| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मिरनबाई(Wife) MP-38-002-018-002/937 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
2
| अनमोल(Self) MP-38-002-018-002/938 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
3
| अनिता(Self) MP-38-002-018-002/935 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
4
| मुलचंद(Self) MP-38-002-018-002/936-A | OTHER |
दूधारा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
5
| शकुनतला(Self) MP-38-002-018-002/936-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
6
| भारती(Self) MP-38-002-018-002/930 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
7
| आरती(Self) MP-38-002-018-002/930-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
8
| प्रविन(Self) MP-38-002-018-002/931 | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
9
| इशुलाल(Self) MP-38-002-018-002/932 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
10
| अजय(Self) MP-38-002-018-002/933 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |