| 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
| SIRMOR DHAKAR(Self) MP-01-006-011-001/1009 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL025465
| Credited |
17/02/2023
|
|
|
2
| BHOGIRAM PRAJAPATI(Self) MP-01-006-011-001/1032 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL025465
| Credited |
18/02/2023
|
|
|
3
| Shriram Prajapati(Self) MP-01-006-011-001/1074 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL025465
| Credited |
18/02/2023
|
|
|
4
| MALIKHAN PRAJAPATI(Self) MP-01-006-011-001/1093 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL025465
| Credited |
16/02/2023
|
|
|
5
| YOGESH SINGH SIKARWAR(Self) MP-01-006-011-001/1130 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL025465
| Credited |
18/02/2023
|
|
|
6
| AJEET SINGH DHAKAR(Self) MP-01-006-011-001/1199 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL025465
| Credited |
18/02/2023
|
|
|
7
| महेश (Self) MP-01-006-011-001/12 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL025465
| Credited |
14/02/2023
|
|
|
8
| Girraj Prajapati(Self) MP-01-006-011-001/1107 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL025465
| Credited |
14/02/2023
|
|
|
9
| Pooja Prajapati(Wife) MP-01-006-011-001/1107 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL025465
| Credited |
14/02/2023
|
|
|
10
| POONAM PRAJAPATI(Wife) MP-01-006-011-001/1093 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL025465
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |