| 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
| rekha bai(Daughter-in-Law) MP-16-002-054-001/1270 | ST |
बही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1716002WL017831
|
|
|
|
|
2
| naresh(Self) MP-16-002-054-001/1271 | SC |
बही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716002WL017831
|
|
|
|
|
3
| santosh bai(Wife) MP-16-002-054-001/1271 | SC |
बही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716002WL017831
|
|
|
|
|
4
| dilkhush(Self) MP-16-002-054-001/1297 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL017831
| Credited |
11/09/2021
|
|
|
5
| asha bai(Wife) MP-16-002-054-001/1297 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL017831
| Credited |
11/09/2021
|
|
|
6
| kanchan bai(Wife) MP-16-002-054-001/1000 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL017831
| Credited |
26/10/2021
|
|
|
7
| Omprakash(Self) MP-16-002-054-001/1000 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL017831
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |