| 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
| किशन(Self) MP-41-002-055-002/108 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL035395
| Credited |
16/02/2023
|
|
|
2
| विनोद सिंह(Self) MP-41-002-055-002/112 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL035395
| Credited |
16/02/2023
|
|
|
3
| ज्योति(Daughter-in-Law) MP-41-002-055-002/14 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL035395
| Credited |
18/02/2023
|
|
|
4
| विनोद भील(Self) MP-41-002-055-001/417 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL035395
| Credited |
16/02/2023
|
|
|
5
| चंदा बाई(Wife) MP-41-002-055-001/418 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL035395
| Credited |
16/02/2023
|
|
|
6
| ललिता बाई परमार(Wife) MP-41-002-055-001/416 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL035395
| Credited |
16/02/2023
|
|
|
7
| देवीलाल(Self) MP-41-002-055-001/419 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL035395
| Credited |
16/02/2023
|
|
|
8
| वरदीचंद(Self) MP-41-002-055-001/420 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL035395
| Credited |
16/02/2023
|
|
|
9
| शकुन्तला(Wife) MP-41-002-055-001/91 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002055WL035395
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |