| 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
| पवन(Son) MP-41-002-013-001/47 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL028323
| Credited |
15/03/2021
|
|
|
2
| दिनेश(Son) MP-41-002-013-001/540 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL028323
| Credited |
15/03/2021
|
|
|
3
| रेखा(Wife) MP-41-002-013-001/603 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL028323
| Credited |
15/03/2021
|
|
|
4
| रामकन्याबाइ्र(Wife) MP-41-002-013-001/391 | OTHER |
जावी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL028323
| Credited |
16/03/2021
|
|
|
5
| रतनलाल(Self) MP-41-002-013-001/654-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL028323
| Credited |
16/03/2021
|
|
|
6
| घनश्याम(Son) MP-41-002-013-001/706 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL028323
| Credited |
16/03/2021
|
|
|
7
| गुनवंत(Grandson) MP-41-002-013-001/598 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL028323
| Credited |
16/03/2021
|
|
|
8
| कैलाश(Self) MP-41-002-013-001/598-C | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL028323
| Credited |
16/03/2021
|
|
|
9
| शिवकन्या(Wife) MP-41-002-013-001/256 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL028323
| Credited |
16/03/2021
|
|
|
10
| कन्हैयालाल(Self) MP-41-002-013-001/473 | OTHER |
जावी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL028323
| Credited |
16/03/2021
|
|
|
11
| भागूबाई(Wife) MP-41-002-013-001/568 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL028323
| Credited |
16/03/2021
|
|
|
12
| प्रेम बाई(Wife) MP-41-002-013-001/699 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL028323
| Credited |
16/03/2021
|
|
|
13
| कंचनबाई(Wife) MP-41-002-013-001/73 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL028323
| Credited |
18/03/2021
|
|
|
14
| विकेम(Son) MP-41-002-013-001/189 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL028323
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |