| 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
| धापू बाई(Self) MP-41-002-013-001/888 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL017949
| Credited |
11/11/2020
|
|
|
2
| सुखीबाइ्र(Wife) MP-41-002-013-001/351 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL017949
| Credited |
12/11/2020
|
|
|
3
| TAMA BAI(Wife) MP-41-002-013-001/351-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 |
1741002013WL017949
| Credited |
12/11/2020
|
|
|
4
| SAVITA(Wife) MP-41-002-013-001/351-C | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL017949
| Credited |
12/11/2020
|
|
|
5
| Yashvntaa Bai(Wife) MP-41-002-013-001/375 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL017949
| Credited |
12/11/2020
|
|
|
6
| रामकन्याबाइ्र(Wife) MP-41-002-013-001/391 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL017949
| Credited |
12/11/2020
|
|
|
7
| KAMLESH(Self) MP-41-002-013-001/391-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 |
1741002013WL017949
| Credited |
12/11/2020
|
|
|
8
| पूजा(Wife) MP-41-002-013-001/405-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 |
1741002013WL017949
| Credited |
12/11/2020
|
|
|
9
| Pooja(Wife) MP-41-002-013-001/436-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 |
1741002013WL017949
| Credited |
12/11/2020
|
|
|
10
| चेंनकुवर(Wife) MP-41-002-013-001/443 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL017949
| Credited |
12/11/2020
|
|
|
11
| बलवंत(Son) MP-41-002-013-001/687 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL017949
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |