| 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
| दिलखुशबाई(Daughter) MP-41-003-069-001/293 | OTHER |
श्मेसर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003WL026904
| Credited |
16/03/2021
|
|
|
2
| विपिन(Self) MP-41-003-069-001/358 | OTHER |
श्मेसर
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003WL026904
| Credited |
16/03/2021
|
|
|
3
| प्रेमबाई(Wife) MP-41-003-069-001/284 | OTHER |
श्मेसर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL026904
| Credited |
16/03/2021
|
|
|
4
| श्रीराम(Self) MP-41-003-069-001/284 | OTHER |
श्मेसर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL026904
| Credited |
16/03/2021
|
|
|
5
| प्रकाश(Son) MP-41-003-069-001/293 | OTHER |
श्मेसर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL026904
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |