| 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
| NETLAL BAHE(Self) MP-38-010-021-001/806-A | OTHER |
टेमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010021WL000764
| Credited |
26/04/2024
|
|
|
2
| INDIRA BAHE(Wife) MP-38-010-021-001/806-A | OTHER |
टेमनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010021WL000764
| Credited |
26/04/2024
|
|
|
3
| SANATLAL BAHE(Self) MP-38-010-021-001/806-B | OTHER |
टेमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010021WL000764
| Credited |
26/04/2024
|
|
|
4
| YASVANTI BAHE(Wife) MP-38-010-021-001/806-B | OTHER |
टेमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010021WL000764
| Credited |
26/04/2024
|
|
|
5
| MUKESH(Son) MP-38-010-021-001/804 | OTHER |
टेमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL000764
| Credited |
26/04/2024
|
|
|
6
| किसनी MP-38-010-021-001/799 | OTHER |
टेमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL000764
| Credited |
26/04/2024
|
|
|
7
| शांति(Mother) MP-38-010-021-001/780 | OTHER |
टेमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL000764
| Credited |
26/04/2024
|
|
|
8
| FULBASAN(Daughter-in-Law) MP-38-010-021-001/798 | OTHER |
टेमनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL000764
| Credited |
26/04/2024
|
|
|
9
| URMILA(Daughter-in-Law) MP-38-010-021-001/804 | OTHER |
टेमनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL000764
| Credited |
26/04/2024
|
|
|
10
| AMRITA(Daughter-in-Law) MP-38-010-021-001/780 | OTHER |
टेमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL000764
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |