| 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
| BABLU(Self) MP-30-004-016-001/590 | OTHER |
चंपानेर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004016WL002248
| Credited |
08/05/2024
|
|
|
2
| PRITI BAI(Wife) MP-30-004-016-001/590 | OTHER |
चंपानेर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004016WL002248
| Credited |
08/05/2024
|
|
|
3
| suresh(Self) MP-30-004-016-001/587-A | OTHER |
चंपानेर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004016WL002248
| Credited |
08/05/2024
|
|
|
4
| mishri bai(Wife) MP-30-004-016-001/587-A | OTHER |
चंपानेर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004016WL002248
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |