| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHIVANI(Daughter-in-Law) MP-24-009-044-001/131-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL085461
| Credited |
13/10/2022
|
|
|
2
| ANSINGH(Brother) MP-24-009-044-001/132-D | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL085461
| Credited |
13/10/2022
|
|
|
3
| PINKI(Sister) MP-24-009-044-001/140-C | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL085461
| Credited |
13/10/2022
|
|
|
4
| JOYTI VESTA(Granddaughter) MP-24-009-044-001/161-D | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL085461
| Credited |
13/10/2022
|
|
|
5
| DHUMSINGH(Brother) MP-24-009-044-001/180-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL085461
| Credited |
13/10/2022
|
|
|
6
| SURAJ(Son) MP-24-009-044-001/180-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL085461
| Credited |
13/10/2022
|
|
|
7
| NAVAL RUPSINGH(Son) MP-24-009-044-001/180-D | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL085461
| Credited |
13/10/2022
|
|
|
8
| MUNNA BHAVSINGH(Grandson) MP-24-009-044-001/23-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL085461
| Credited |
13/10/2022
|
|
|
9
| LAXMAN MP-24-009-044-001/286-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL085461
| Credited |
13/10/2022
|
|
|
10
| RADHESYAM(Son) MP-24-009-044-001/286-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL085461
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |