| 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
| राधेश्याम(Son) MP-41-003-042-001/27 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL021162
| Credited |
19/12/2020
|
|
|
2
| दौलतराम कस्तुरजी(Self) MP-41-003-042-001/309 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kukdashwar | CBIN0R20002 |
1741003WL021162
| Credited |
18/12/2020
|
|
|
3
| ईश्वरलाल(Self) MP-41-003-042-001/25-A | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL021162
| Credited |
19/12/2020
|
|
|
4
| सरजू बाई(Wife) MP-41-003-042-001/1 | ST |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL021162
| Credited |
19/12/2020
|
|
|
5
| गजरी(Wife) MP-41-003-042-001/224 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL021162
| Credited |
19/12/2020
|
|
|
6
| हीरा(Self) MP-41-003-042-001/232 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL021162
| Credited |
18/12/2020
|
|
|
7
| संतौष्ी(Wife) MP-41-003-042-001/136 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL021162
| Credited |
18/12/2020
|
|
|
8
| जसवंत परसराम(Self) MP-41-003-042-001/296 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL021162
| Credited |
19/12/2020
|
|
|
9
| भंवरलाल दौलतराम(Self) MP-41-003-042-001/285 | ST |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL021162
| Credited |
18/12/2020
|
|
|
10
| जगदीश(Self) MP-41-003-042-001/212 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL021162
| Credited |
18/12/2020
|
|
|
11
| जशोदा(Wife) MP-41-003-042-001/212 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL021162
| Credited |
18/12/2020
|
|
|
12
| मोहन(Son) MP-41-003-042-001/213 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL021162
| Credited |
18/12/2020
|
|
|
13
| नंदलाल(Son) MP-41-003-042-001/218 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL021162
| Credited |
18/12/2020
|
|
|
14
| गुडी(Wife) MP-41-003-042-001/232 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL021162
| Credited |
18/12/2020
|
|
|
15
| मांगी(Wife) MP-41-003-042-001/245 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL021162
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |