| 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
| बुवारी(Wife) MP-21-002-011-003/165-D | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL011874
| Credited |
05/05/2022
|
|
|
2
| NANURAM(Self) MP-21-002-011-003/173-D | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL011874
| Credited |
05/05/2022
|
|
|
3
| मोतीलाल जहला MP-21-002-011-003/141-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL011874
| Credited |
05/05/2022
|
|
|
4
| REKHA(Wife) MP-21-002-011-003/141-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL011874
| Credited |
05/05/2022
|
|
|
5
| deepak(Self) MP-21-002-011-003/175-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL011874
| Credited |
05/05/2022
|
|
|
6
| bheraki(Wife) MP-21-002-011-003/175-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL011874
| Credited |
05/05/2022
|
|
|
7
| शान्तु मांगू MP-21-002-011-003/197-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL011874
| Credited |
05/05/2022
|
|
|
8
| दिनेश(Self) MP-21-002-011-003/7-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL011874
| Credited |
05/05/2022
|
|
|
9
| नागु मन्ना(Brother) MP-21-002-011-003/5 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL011874
| Credited |
05/05/2022
|
|
|
10
| हुरजी नागु(Daughter-in-Law) MP-21-002-011-003/5 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL011874
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |