| 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
| कन्हैयालाल(Self) MP-41-002-055-001/423 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL012729
| Credited |
13/09/2023
|
|
|
2
| कमल सिंह(Self) MP-41-002-055-001/426 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL012729
| Credited |
13/09/2023
|
|
|
3
| गोर्धन सिंह(Self) MP-41-002-055-001/429 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL012729
| Credited |
13/09/2023
|
|
|
4
| अर्जुन राठौर(Self) MP-41-002-055-001/431 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL012729
| Credited |
13/09/2023
|
|
|
5
| ज्योति(Daughter-in-Law) MP-41-002-055-002/14 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL012729
| Credited |
13/09/2023
|
|
|
6
| राहुल धनगर(Self) MP-41-002-055-001/427 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL012729
| Credited |
13/09/2023
|
|
|
7
| पप्पूलाल दर्जी(Self) MP-41-002-055-001/424 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL012729
| Credited |
13/09/2023
|
|
|
8
| गोर्धन सिंह(Self) MP-41-002-055-001/425 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL012729
| Credited |
13/09/2023
|
|
|
9
| अर्जुन राठौर(Self) MP-41-002-055-001/430 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1741002WL012729
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |