| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जीवन(Son) MP-41-003-069-005/38 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL013521
| Credited |
10/11/2023
|
|
|
2
| विशाल(Grandson) MP-41-003-069-005/59 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL013521
| Credited |
10/11/2023
|
|
|
3
| पप्पूलाल(Son) MP-41-003-069-005/61 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL013521
| Credited |
10/11/2023
|
|
|
4
| पप्पू(Son) MP-41-003-069-005/56 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL013521
| Credited |
10/11/2023
|
|
|
5
| विनोद(Son) MP-41-003-069-005/48 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL013521
| Credited |
10/11/2023
|
|
|
6
| निवास(Son) MP-41-003-069-005/12 | ST |
बरमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL013521
| Credited |
10/11/2023
|
|
|
7
| सोपत(Wife) MP-41-003-069-005/58 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL013521
| Credited |
10/11/2023
|
|
|
8
| बीना(Daughter-in-Law) MP-41-003-069-005/42 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003069WL013521
| Credited |
10/11/2023
|
|
|
9
| कलाबाई(Wife) MP-41-003-069-005/48 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003069WL013521
| Credited |
10/11/2023
|
|
|
10
| कुशा(Daughter-in-Law) MP-41-003-069-005/56 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL0017583
| Rejected |
16/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |