| 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
| मुकेश कुमार(Son) MP-41-003-012-002/14 | OTHER |
अखेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003012WL006227
| Credited |
06/07/2023
|
|
|
2
| सोहन बाई(Wife) MP-41-003-012-001/83-A | OTHER |
बावड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003012WL006227
| Credited |
06/07/2023
|
|
|
3
| सपना(Wife) MP-41-003-012-001/85-A | OTHER |
बावड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003012WL006227
| Credited |
06/07/2023
|
|
|
4
| शारदा बाई(Wife) MP-41-003-012-001/89-A | OTHER |
बावड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003012WL006227
| Credited |
06/07/2023
|
|
|
5
| रेखा(Daughter-in-Law) MP-41-003-012-001/93 | OTHER |
बावड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003012WL006227
| Credited |
05/07/2023
|
|
|
6
| रंजना(Daughter-in-Law) MP-41-003-012-001/94 | OTHER |
बावड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003012WL006227
| Credited |
06/07/2023
|
|
|
7
| रतनलाल नाथूलाल(Self) MP-41-003-012-001/96 | OTHER |
बावड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003012WL006227
| Credited |
06/07/2023
|
|
|
8
| माया(Wife) MP-41-003-012-001/98 | OTHER |
बावड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003012WL006227
| Credited |
06/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |