| 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
| पुष्पा(Self) MP-38-002-018-002/981-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
2
| सुकचंद(Self) MP-38-002-018-002/981-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
3
| सविता(Self) MP-38-002-018-002/981-C | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
4
| रामदयाल(Self) MP-38-002-018-003/251-A | OTHER |
मंगलेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
5
| राजेशवरी(Self) MP-38-002-018-002/982 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
6
| सचिन(Self) MP-38-002-018-002/982-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
7
| वेदप्रकाश(Self) MP-38-002-018-002/983 | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |