| 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
| संतोषी(Daughter-in-Law) MP-41-003-008-003/94 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
2
| मेना(Wife) MP-41-003-008-003/89 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
3
| दयाराम(Son) MP-41-003-008-003/92 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
4
| नोजी(Wife) MP-41-003-008-003/86 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
5
| मंजु बाई(Mother-in-Law) MP-41-003-008-003/97 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000471
| Credited |
26/04/2024
|
|
|
6
| शांती(Wife) MP-41-003-008-003/99 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL000471
| Credited |
26/04/2024
|
|
|
7
| दीपा(Self) MP-41-003-008-005/17 | OTHER |
मोखलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL000471
| Credited |
26/04/2024
|
|
|
8
| कैलाश दीपा(Self) MP-41-003-008-005/17-K | OTHER |
मोखलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL000471
| Credited |
26/04/2024
|
|
|
9
| गीता(Wife) MP-41-003-008-003/88 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL000471
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |