| 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
| Yashoda(Wife) MP-21-002-011-003/65-C | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
2
| राकेश कवरा(Self) MP-21-002-011-001/27-D | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
3
| जितेंद्र मड़िया(Self) MP-21-002-011-001/40-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
4
| भरत जगदीश(Self) MP-21-002-011-001/94-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
5
| अर्जुन जगदीश(Self) MP-21-002-011-001/94-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
6
| नागु मन्ना(Brother) MP-21-002-011-003/5 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL0227058
| Credited |
03/10/2022
|
|
|
7
| हुरजी नागु(Daughter-in-Law) MP-21-002-011-003/5 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL0227058
| Credited |
03/10/2022
|
|
|
8
| सुनील मेहजी(Self) MP-21-002-013-001/38-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
9
| ममता(Wife) MP-21-002-013-001/38-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
10
| चम्पा खुशाल(Daughter-in-Law) MP-21-002-013-001/44 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
11
| Sonam(Sister) MP-21-002-013-001/47 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
12
| अमन मोतीलाल(Self) MP-21-002-013-001/61-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
13
| पंकेश(Self) MP-21-002-013-001/68-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
14
| पीरू(Wife) MP-21-002-013-001/68-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
15
| कैलाश(Self) MP-21-002-013-001/69-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
16
| गंगा(Wife) MP-21-002-013-001/69-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
17
| जवरिया बिजल(Self) MP-21-002-011-003/65-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
18
| गुड्डीया(Self) MP-21-002-013-001/25-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002011WL215782
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |