| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भुली बाई(Daughter) MP-41-003-095-001/44 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
2
| राहुल(Son) MP-41-003-095-001/45 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
3
| नखरा(Daughter) MP-41-003-095-001/87 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
4
| रमेश(Father) MP-41-003-095-001/91 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
5
| रवि(Son) MP-41-003-095-001/94 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
6
| सोहनलाल(Son) MP-41-003-095-001/95 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
7
| राहुल(Son) MP-41-003-095-001/33 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001268
| Credited |
01/05/2024
|
|
|
8
| कप्तान(Grandson) MP-41-003-095-001/92 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001268
| Credited |
01/05/2024
|
|
|
9
| मेंबर(Son) MP-41-003-095-001/30 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |