| 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
| nojibai(Grandmother) MP-41-003-084-001/302 | OTHER |
धन्डेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL033161
| Credited |
17/02/2023
|
|
|
2
| सोला गोमा(Self) MP-41-003-084-001/104 | OTHER |
धन्डेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL033161
| Credited |
17/02/2023
|
|
|
3
| rajmal(Son) MP-41-003-084-001/174 | OTHER |
धन्डेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL033161
| Credited |
17/02/2023
|
|
|
4
| nena(Brother) MP-41-003-084-001/28 | OTHER |
धन्डेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL033161
| Credited |
17/02/2023
|
|
|
5
| teena(Daughter) MP-41-003-084-001/29 | OTHER |
धन्डेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL033161
| Credited |
17/02/2023
|
|
|
6
| sundarbai(Wife) MP-41-003-084-001/29 | OTHER |
धन्डेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003084WL033161
| Credited |
17/02/2023
|
|
|
7
| कल्ला बाई(Father) MP-41-003-084-001/129 | OTHER |
धन्डेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003084WL033161
| Credited |
17/02/2023
|
|
|
8
| cosarbai(Wife) MP-41-003-084-001/104 | OTHER |
धन्डेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL0041992
| Credited |
12/04/2024
|
|
|
9
| साबूलाल मांगीलाल(Self) MP-41-003-084-001/125 | OTHER |
धन्डेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003084WL033161
| Credited |
17/02/2023
|
|
|
10
| दाखी(Wife) MP-41-003-084-001/125 | OTHER |
धन्डेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003084WL033161
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |