| 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
| बलराम(Son) MP-41-003-070-001/12 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL012839
| Credited |
13/09/2023
|
|
|
2
| मुश्ताक(Son) MP-41-003-070-001/125 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL012839
| Credited |
13/09/2023
|
|
|
3
| कलेश भील(Son) MP-41-003-070-001/127 | SC |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL012839
| Credited |
13/09/2023
|
|
|
4
| गोपी नेता(Father) MP-41-003-070-001/140-B | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL012839
| Credited |
13/09/2023
|
|
|
5
| kiran(Sister) MP-41-003-070-001/121 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL012839
| Credited |
13/09/2023
|
|
|
6
| प्रकाश(Self) MP-41-003-070-001/121-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL012839
| Credited |
13/09/2023
|
|
|
7
| निखिल(Son) MP-41-003-070-001/108 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL012839
| Credited |
13/09/2023
|
|
|
8
| हरिश(Self) MP-41-003-070-001/108-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL012839
| Credited |
13/09/2023
|
|
|
9
| विष्णुदास(Self) MP-41-003-070-001/120 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL012839
| Credited |
13/09/2023
|
|
|
10
| विनोद(Son) MP-41-003-070-001/107 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL012839
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |