| 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
| फारुख(Brother) MP-41-003-042-001/222-C | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL016782
| Credited |
27/10/2020
|
|
|
2
| रमेश(Son) MP-41-003-042-001/277 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL016782
| Credited |
28/10/2020
|
|
|
3
| माना कुवर(Wife) MP-41-003-042-001/36 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL016782
| Credited |
27/10/2020
|
|
|
4
| तूफ़ान नाथ(Self) MP-41-003-042-001/44-A | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL016782
| Credited |
28/10/2020
|
|
|
5
| संतरा बाई(Wife) MP-41-003-042-001/44-A | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL016782
| Credited |
28/10/2020
|
|
|
6
| बजरंग(Son) MP-41-003-042-001/76 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL016782
| Credited |
27/10/2020
|
|
|
7
| कालूराम(Son) MP-41-003-042-001/71 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL016782
| Credited |
28/10/2020
|
|
|
8
| हीरा(Self) MP-41-003-042-001/232 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL016782
| Credited |
27/10/2020
|
|
|
9
| विनोद(Son) MP-41-003-042-001/10 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL016782
| Credited |
28/10/2020
|
|
|
10
| बाबू(Self) MP-41-003-042-001/117 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL016782
| Credited |
27/10/2020
|
|
|
11
| समरथ(Self) MP-41-003-042-001/123-A | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL016782
| Credited |
28/10/2020
|
|
|
12
| मिथून(Son) MP-41-003-042-001/41 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL016782
| Credited |
27/10/2020
|
|
|
13
| ममता(Others) MP-41-003-042-001/13 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL016782
| Credited |
27/10/2020
|
|
|
14
| मांगीलाल(Son) MP-41-003-042-001/138 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL016782
| Credited |
27/10/2020
|
|
|
15
| श्यामलाल(Son) MP-41-003-042-001/149 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL016782
| Credited |
27/10/2020
|
|
|
16
| प्रहलाद(Self) MP-41-003-042-001/151 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL016782
| Credited |
27/10/2020
|
|
|
17
| प्रकाश बाई(Daughter-in-Law) MP-41-003-042-001/243 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL016782
| Credited |
27/10/2020
|
|
|
18
| वरदीचंद(Self) MP-41-003-042-001/36 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL016782
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |