| 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
| dala bai(Wife) MP-19-004-056-001/192 | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
2
| ANIL(Self) MP-19-004-056-001/192-A | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
3
| GEETA BAI(Wife) MP-19-004-056-001/195-A | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
4
| BAKIL(Son) MP-19-004-056-001/195-B | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
5
| BABLU(Self) MP-19-004-056-001/195-C | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
6
| GORI BAI(Wife) MP-19-004-056-001/209 | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
7
| TOFAN SINGH(Self) MP-19-004-056-001/242-A | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
8
| suresh(Self) MP-19-004-056-001/242-B | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
9
| shyamlal(Self) MP-19-004-056-001/224-A | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
10
| hemlata(Wife) MP-19-004-056-001/224-A | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |