| 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
| किशोर(Self) MP-41-003-097-002/366 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003097WL038488
| Credited |
18/02/2023
|
|
|
2
| भगतराम(Son) MP-41-003-097-002/42 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003097WL038488
| Credited |
18/02/2023
|
|
|
3
| कैलाश(Wife) MP-41-003-097-002/65 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003097WL038488
| Credited |
18/02/2023
|
|
|
4
| ओमप्रकाश(Self) MP-41-003-097-002/350 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003097WL038488
| Credited |
18/02/2023
|
|
|
5
| रामदयाल(Self) MP-41-003-097-002/349 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003097WL038488
| Credited |
18/02/2023
|
|
|
6
| मनोहरसिंह(Self) MP-41-003-097-002/351 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003097WL038488
| Credited |
16/02/2023
|
|
|
7
| कारूलाल(Self) MP-41-003-097-002/352 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003097WL038488
| Credited |
18/02/2023
|
|
|
8
| ईश्वर(Self) MP-41-003-097-002/365 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003097WL038488
| Credited |
18/02/2023
|
|
|
9
| ममता(Wife) MP-41-003-097-002/366 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003097WL038488
| Credited |
18/02/2023
|
|
|
10
| शांति लाल(Wife) MP-41-003-097-002/39 | OTHER |
सूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003097WL038488
| Credited |
18/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |