| 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
| मगन नाथिया कना भूरिया MP-21-004-035-002/28 | ST |
परवट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004035WL052861
| Credited |
01/09/2023
|
|
|
2
| प्रताप लालु MP-21-004-035-002/68 | ST |
परवट
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004035WL052861
| Credited |
01/09/2023
|
|
|
3
| Dinesh Vagul(Self) MP-21-004-035-002/90-A | ST |
परवट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004035WL052861
| Credited |
01/09/2023
|
|
|
4
| dinesh MP-21-004-035-002/95-C | ST |
परवट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004035WL052861
| Credited |
01/09/2023
|
|
|
5
| sharma MP-21-004-035-002/95-C | ST |
परवट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004035WL052861
| Credited |
01/09/2023
|
|
|
6
| छितु छगन (Self) MP-21-004-035-002/29-A | ST |
परवट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004035WL052861
| Credited |
01/09/2023
|
|
|
7
| थावरी MP-21-004-035-002/26 | ST |
परवट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL052861
| Credited |
01/09/2023
|
|
|
8
| रमेश MP-21-004-035-002/91 | ST |
परवट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL052861
| Credited |
01/09/2023
|
|
|
9
| सुरती(Wife) MP-21-004-035-002/201-B | ST |
परवट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL052861
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |