| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| महेश राधेलाल(Self) MP-43-001-054-001/736 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL016719
| Credited |
05/01/2022
|
|
|
2
| रोहिदास(Self) MP-43-001-054-001/863 | ST |
नहालीकलॉ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001WL016719
| Credited |
05/01/2022
|
|
|
3
| सरला बाई(Wife) MP-43-001-054-001/863 | ST |
नहालीकलॉ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001WL016719
| Credited |
05/01/2022
|
|
|
4
| देवीसिंग अनोखीलाल(Self) MP-43-001-054-001/802 | ST |
नहालीकलॉ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL016719
| Credited |
05/01/2022
|
|
|
5
| कस्तुराबाई(Self) MP-43-001-054-001/154-A | SC |
नहालीकलॉ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL016719
| Credited |
05/01/2022
|
|
|
6
| रामभरोष(Self) MP-43-001-054-001/33-A | OTHER |
नहालीकलॉ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL016719
| Credited |
24/02/2022
|
|
|
7
| राकेश(Son) MP-43-001-054-001/33-A | OTHER |
नहालीकलॉ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL016719
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 4 | 6 | 4 | 0 | | | | | | | | | | | | | | |