| 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
| जीवन(Grandson) MP-41-003-043-001/103 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
2
| मुकनलाल(Son) MP-41-003-043-001/106 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
3
| फततेलाल(Self) MP-41-003-043-001/12 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
4
| सत्यनारायण(Self) MP-41-003-043-001/120 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
5
| कन्हैयालाल(Son) MP-41-003-043-001/123 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
6
| गोविंद(Son) MP-41-003-043-001/129 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
7
| विशाल(Son) MP-41-003-043-001/130 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
8
| दशरथ MP-41-003-043-001/136 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
9
| गोपाल(Self) MP-41-003-043-001/150 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
10
| मुकेश(Self) MP-41-003-043-001/132 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003043WL038088
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |