| 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
| जीवन(Son) MP-41-003-069-005/38 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL001624
| Credited |
10/05/2024
|
|
|
2
| देवराम(Son) MP-41-003-069-005/2 | SC |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL001624
| Credited |
10/05/2024
|
|
|
3
| अनिल(Son) MP-41-003-069-005/14 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL001624
| Credited |
10/05/2024
|
|
|
4
| कविता(Wife) MP-41-003-069-001/373 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL001624
| Credited |
10/05/2024
|
|
|
5
| बाबुलाल(Self) MP-41-003-069-001/365 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL001624
| Credited |
10/05/2024
|
|
|
6
| कौशल्याबाई(Wife) MP-41-003-069-001/365 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL001624
| Credited |
10/05/2024
|
|
|
7
| नरेन्द्र(Self) MP-41-003-069-001/373 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL001624
| Credited |
10/05/2024
|
|
|
8
| निवास(Son) MP-41-003-069-005/12 | ST |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL001624
| Credited |
10/05/2024
|
|
|
9
| राजू(Son) MP-41-003-069-001/142 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL001624
| Credited |
10/05/2024
|
|
|
10
| कलाबाई(Wife) MP-41-003-069-005/48 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003069WL001624
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |