| 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
| मिरनबाई(Wife) MP-38-002-018-002/937 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
2
| कपुरचंद(Self) MP-38-002-018-002/979-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
3
| अनिता(Self) MP-38-002-018-002/935 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
4
| मुलचंद(Self) MP-38-002-018-002/936-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
5
| शकुनतला(Self) MP-38-002-018-002/936-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
6
| दिशा(Self) MP-38-002-018-002/942 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
7
| वर्षा(Self) MP-38-002-018-002/942-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
8
| सुकचंद(Self) MP-38-002-018-002/944 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
9
| उषा(Self) MP-38-002-018-002/944-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
10
| कोमेस(Son) MP-38-002-018-002/944-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
11
| रमेश(Self) MP-38-002-018-002/968 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
12
| समीर(Self) MP-38-002-018-002/969 | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
13
| दुर्गेश्वरी(Self) MP-38-002-018-002/971 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
14
| दिनेश्वरी(Self) MP-38-002-018-002/978 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
15
| अश्विन(Self) MP-38-002-018-002/979 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
16
| कमला बाई(Self) MP-38-002-018-002/979-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
17
| येणूबाई(Self) MP-38-002-018-002/984 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
18
| अभय(Self) MP-38-002-018-002/984-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
19
| शिवचरण(Self) MP-38-002-018-002/984-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
20
| अनंत(Self) MP-38-002-018-002/985-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
21
| खुशी(Self) MP-38-002-018-002/985-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL146447
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |