| 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
| अवन्तिबाई(Others) MP-41-002-063-001/191 | OTHER |
बामन्या
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL010447
| Credited |
15/08/2023
|
|
|
2
| पुष्पाबाई(Wife) MP-41-002-063-001/224-A | OTHER |
बामन्या
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL010447
| Credited |
15/08/2023
|
|
|
3
| प्रमोदकुमार(Son) MP-41-002-063-002/152 | OTHER |
पिपल्या व्यास
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | NEEMUCH BRANCH | |
1741002WL010447
| Credited |
15/08/2023
|
|
|
4
| अनिल(Self) MP-41-002-063-002/43 | OTHER |
पिपल्या व्यास
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL010447
| Credited |
15/08/2023
|
|
|
5
| मनाज कुमार(Self) MP-41-002-063-002/80 | OTHER |
पिपल्या व्यास
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | NEEMUCH, DIST HQ | CNRB0003178 |
1741002WL010447
| Credited |
15/08/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |