| 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
| बसन्तीलाल(Son) MP-41-001-026-001/30 | SC |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741001026WL014195
| Credited |
22/10/2021
|
|
|
2
| पप्पूलाल(Son) MP-41-001-026-001/63 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741001026WL014195
| Credited |
24/12/2021
|
|
|
3
| गुलाब(Son) MP-41-001-026-005/102 | OTHER |
मुकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jat-Neemuch | BKID0MG1423 |
1741001026WL014195
| Credited |
24/12/2021
|
|
|
4
| पूरणदास रामचंद्र(Self) MP-41-001-026-005/119 | OTHER |
मुकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jat-Neemuch | BKID0MG1423 |
1741001026WL014195
| Credited |
24/12/2021
|
|
|
5
| विष्णू(Son) MP-41-001-026-005/133 | OTHER |
मुकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001026WL014195
| Credited |
24/12/2021
|
|
|
6
| प्रियंकाबाई(Wife) MP-41-001-026-005/155 | OTHER |
मुकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001026WL014195
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |