| 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
| रतनी बाई गौड़ MP-41-003-011-005/174-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
2
| प्रेमचंद गौड़(Son) MP-41-003-011-005/174-A | OTHER |
श्ेरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
3
| मैना बाई(Daughter-in-Law) MP-41-003-011-005/174-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
4
| धुरीलाल बंजारा(Self) MP-41-003-011-005/174-B | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
5
| कैलाश गौड़(Self) MP-41-003-011-005/184-B | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
6
| रामनारायण मीणा(Self) MP-41-003-011-005/225-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
7
| सीताबाई भूलीबाई(Wife) MP-41-003-011-005/226-B | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
8
| दयाल प्रभुलाल(Self) MP-41-003-011-005/247 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
9
| अमरसिंह बंजारा(Son) MP-41-003-011-005/166 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
10
| शंभुलाल(Wife) MP-41-003-011-005/216 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003100WL014442
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |