| 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
| कारू(Self) MP-41-003-005-003/22 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003005WL016915
| Credited |
02/01/2024
|
|
|
2
| गीता(Wife) MP-41-003-005-003/331 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003005WL016915
| Credited |
02/01/2024
|
|
|
3
| कंवरीबाई(Wife) MP-41-003-005-003/375 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003005WL016915
| Credited |
02/01/2024
|
|
|
4
| प्रेम(Wife) MP-41-003-005-003/388 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003005WL016915
| Credited |
02/01/2024
|
|
|
5
| सम्पत बाइ्र(Wife) MP-41-003-005-003/28 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003005WL016915
| Credited |
02/01/2024
|
|
|
6
| नन्दलाल(Self) MP-41-003-005-003/304 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003005WL016915
| Credited |
02/01/2024
|
|
|
7
| प्रेमबाई रामचन्द्र(Self) MP-41-003-005-003/379 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003005WL016915
| Credited |
02/01/2024
|
|
|
8
| सम्पत बाई(Wife) MP-41-003-005-003/376 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003005WL016915
| Credited |
02/01/2024
|
|
|
9
| शम्भुलाल(Self) MP-41-003-005-003/183 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003005WL016915
| Credited |
02/01/2024
|
|
|
10
| रालुबाई(Daughter) MP-41-003-005-003/206 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003005WL016915
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |