| 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
| rajendra(Self) MP-16-002-054-001/1281 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
13/09/2021
|
|
|
2
| nirmlabai(Wife) MP-16-002-054-001/1281 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
13/09/2021
|
|
|
3
| rajiya bee(Wife) MP-16-002-054-001/1284 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
26/10/2021
|
|
|
4
| tipu(Son) MP-16-002-054-001/1286 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
26/10/2021
|
|
|
5
| rakesh(Self) MP-16-002-054-001/1287 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
26/10/2021
|
|
|
6
| ashfaq MP-16-002-054-001/1288 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
26/10/2021
|
|
|
7
| mohhamad azad(Self) MP-16-002-054-001/1289 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
26/10/2021
|
|
|
8
| farukh(Self) MP-16-002-054-001/1290 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
26/10/2021
|
|
|
9
| prabhulal(Self) MP-16-002-054-001/1291 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
13/09/2021
|
|
|
10
| sangeetabai(Wife) MP-16-002-054-001/1291 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
13/09/2021
|
|
|
11
| chandabai(Daughter) MP-16-002-054-001/1291 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
13/09/2021
|
|
|
12
| asha bai(Wife) MP-16-002-054-001/1296 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
13/09/2021
|
|
|
13
| baluranm(Self) MP-16-002-054-001/1302 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
13/09/2021
|
|
|
14
| kailash bai(Wife) MP-16-002-054-001/1302 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
13/09/2021
|
|
|
15
| prakash(Son) MP-16-002-054-001/1302 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
13/09/2021
|
|
|
16
| bhulli bai(Daughter-in-Law) MP-16-002-054-001/1302 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL018100
| Credited |
13/09/2021
|
|
|
17
| सुमित्राबाई(Wife) MP-16-002-054-001/325 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716002WL018100
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |