| 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
| मनिया(Wife) MP-10-002-001-001/135 | OTHER |
निवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710002WL011372
| Credited |
19/05/2021
|
|
|
2
| kamlabai(Self) MP-10-002-001-001/135-A | OTHER |
निवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710002WL011372
| Credited |
19/05/2021
|
|
|
3
| parwati(Self) MP-10-002-001-001/135-B | OTHER |
निवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710002WL011372
| Credited |
19/05/2021
|
|
|
4
| dropti(Self) MP-10-002-001-001/109-A | OTHER |
निवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710002WL011372
| Credited |
19/05/2021
|
|
|
5
| Shashi(Self) MP-10-002-001-001/373-A | OTHER |
निवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710002WL011372
| Credited |
19/05/2021
|
|
|
6
| gomda(Self) MP-10-002-001-001/121-A | OTHER |
निवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710002WL011372
| Credited |
19/05/2021
|
|
|
7
| santaram(Self) MP-10-002-001-001/19-A | OTHER |
निवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710002WL011372
| Credited |
19/05/2021
|
|
|
8
| mamta(Self) MP-10-002-001-001/123-A | OTHER |
निवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1710002WL011372
| Credited |
19/05/2021
|
|
|
9
| मंशाराम MP-10-002-001-001/226 | OTHER |
निवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Khimlash | SBIN0RRMBGB |
1710002WL011372
| Credited |
19/05/2021
|
|
|
10
| हरिशंकर(Self) MP-10-002-001-001/179 | OTHER |
निवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Khimlash | SBIN0RRMBGB |
1710002WL011372
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |