| 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
| पुरषोतम(Self) MP-41-003-070-001/315-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
2
| sunil(Son) MP-41-003-070-001/32 | SC |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
3
| राधा(Wife) MP-41-003-070-001/327 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
4
| धर्मेन्द्र(Son) MP-41-003-070-001/316 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
5
| यश पाटीदार(Son) MP-41-003-070-001/323-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
6
| आदर्श(Grandson) MP-41-003-070-001/323 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
7
| अकित(Grandson) MP-41-003-070-001/318 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
8
| KHUSHI BAI(Mother) MP-41-003-070-001/308-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
9
| shiksha(Daughter) MP-41-003-070-001/310-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
10
| Arpit patidar(Son) MP-41-003-070-001/326-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |