| 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
| lakshmi bai(Wife) MP-41-003-015-001/160 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL025571
| Credited |
29/03/2022
|
|
|
2
| निलेश(Son) MP-41-003-015-001/181 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL025571
| Credited |
29/03/2022
|
|
|
3
| रामदयाल(Self) MP-41-003-015-001/208 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL025571
| Credited |
29/03/2022
|
|
|
4
| दोलतराम(Self) MP-41-003-015-001/24 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL025571
| Credited |
29/03/2022
|
|
|
5
| महेश कारूलाल(Self) MP-41-003-015-001/302 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL025571
| Credited |
29/03/2022
|
|
|
6
| ललीता(Wife) MP-41-003-015-001/309 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL025571
| Credited |
29/03/2022
|
|
|
7
| अनिता बाई(Wife) MP-41-003-015-001/310 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003015WL025571
| Credited |
29/03/2022
|
|
|
8
| भेरूलाल(Self) MP-41-003-015-001/160 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003015WL025571
|
|
|
|
|
9
| ईश्वर(Self) MP-41-003-015-001/114 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741003015WL025571
|
|
|
|
|
10
| लालचंद्र(Self) MP-41-003-015-001/175 | OTHER |
बर्डीया जागीर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL0026969
| Rejected |
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |