| 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
| दशरथ(Self) MP-41-002-013-001/169 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741002013WL003423
| Credited |
31/05/2023
|
|
|
2
| Laxminarayan(Self) MP-41-002-013-001/455-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL003423
| Credited |
31/05/2023
|
|
|
3
| Kanhaiyalal Dhangar(Self) MP-41-002-013-001/493-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL003423
| Credited |
31/05/2023
|
|
|
4
| Kuldip Sen(Self) MP-41-002-013-001/252-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL003423
| Credited |
31/05/2023
|
|
|
5
| RAJARAM(Self) MP-41-002-013-001/39-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL003423
| Credited |
31/05/2023
|
|
|
6
| Banshilal Dhangar(Self) MP-41-002-013-001/105-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL003423
| Credited |
31/05/2023
|
|
|
7
| पिंकी(Wife) MP-41-002-013-001/540-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741002013WL003423
| Credited |
31/05/2023
|
|
|
8
| गुडडीबाई(Wife) MP-41-002-013-001/488 | OTHER |
जावी
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL003423
| Credited |
31/05/2023
|
|
|
9
| जशोदा बाई लुहार(Daughter-in-Law) MP-41-002-013-001/588 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL003423
| Credited |
31/05/2023
|
|
|
10
| कमलीबाई(Wife) MP-41-002-013-001/321 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL003423
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |