| 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
| मुकेश हजारी चावड़ा(Father) MP-41-003-011-005/261-C | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL003112
| Credited |
29/05/2023
|
|
|
2
| ललिता बाई मुकेश चावद्दा(Wife) MP-41-003-011-005/261-C | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL003112
| Credited |
29/05/2023
|
|
|
3
| सोजी नारायण(Self) MP-41-003-011-005/273 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL003112
| Credited |
29/05/2023
|
|
|
4
| बतूल प्रह्लाद राठौर(Wife) MP-41-003-011-005/518-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL003112
| Credited |
29/05/2023
|
|
|
5
| इन्द्रसिंह ज्ञानसिंह गौर(Self) MP-41-003-011-005/520-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL003112
| Credited |
29/05/2023
|
|
|
6
| सीता बाई मंगिलाल गरसिया(Mother) MP-41-003-011-005/522-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL003112
| Credited |
29/05/2023
|
|
|
7
| प्रह्लाद राठौर बंशीलाल(Self) MP-41-003-011-005/518-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL003112
| Credited |
29/05/2023
|
|
|
8
| भीमा रूपा(Self) MP-41-003-011-005/503 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Parda | BKID0MG1426 |
1741003WL003112
| Credited |
29/05/2023
|
|
|
9
| केशर बाई(Wife) MP-41-003-011-005/503 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Parda | BKID0MG1426 |
1741003WL003112
| Credited |
29/05/2023
|
|
|
10
| पवन(Son) MP-41-003-011-005/498-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL003112
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |