| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| प्रकाश कुंवर(Wife) MP-16-004-023-001/484 | OTHER |
धंन्धोडा
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716004023WL026028
| Credited |
09/11/2023
|
|
|
2
| गेंद कुंवर(Wife) MP-16-004-023-001/478 | OTHER |
धंन्धोडा
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716004023WL026028
| Credited |
09/11/2023
|
|
|
3
| पदम कुंवर(Wife) MP-16-004-023-001/480 | OTHER |
धंन्धोडा
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716004023WL026028
| Credited |
09/11/2023
|
|
|
4
| दौलतराम(Self) MP-16-004-023-001/488 | OTHER |
धंन्धोडा
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716004023WL026028
| Credited |
09/11/2023
|
|
|
5
| देवेंद्र सिंह(Self) MP-16-004-023-001/490 | OTHER |
धंन्धोडा
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716004023WL026028
| Credited |
09/11/2023
|
|
|
6
| मुन्नालाल(Self) MP-16-004-023-001/508 | OTHER |
धंन्धोडा
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716004023WL026028
| Credited |
09/11/2023
|
|
|
7
| शम्भु बाई MP-16-004-023-001/515 | ST |
धंन्धोडा
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716004023WL026028
| Credited |
09/11/2023
|
|
|
8
| पवन MP-16-004-023-001/523 | OTHER |
धंन्धोडा
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716004023WL026028
| Credited |
09/11/2023
|
|
|
9
| बीना कुंवर(Wife) MP-16-004-023-001/426-B | OTHER |
धंन्धोडा
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004023WL026028
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |