| 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
| निर्मलाबाई(Wife) MP-41-002-013-001/550 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL028318
| Credited |
15/03/2021
|
|
|
2
| रोहित(Son) MP-41-002-013-001/553 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL028318
| Credited |
15/03/2021
|
|
|
3
| राहुल(Son) MP-41-002-013-001/472 | OTHER |
जावी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL032390
| Rejected |
|
|
|
4
| भगतराम(Self) MP-41-002-013-001/484 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL028318
| Credited |
16/03/2021
|
|
|
5
| अंजूबाई(Wife) MP-41-002-013-001/527 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL028318
| Credited |
16/03/2021
|
|
|
6
| गुलशन(Son) MP-41-002-013-001/580 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL028318
| Credited |
16/03/2021
|
|
|
7
| गोपाल(Son) MP-41-002-013-001/471 | OTHER |
जावी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL032390
| Rejected |
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |