| 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
| Chhagan Rana(Self) MP-21-002-074-002/50-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL019670
| Credited |
14/06/2024
|
|
|
2
| रतन MP-21-002-074-002/8 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL019670
| Credited |
14/06/2024
|
|
|
3
| Lalita Rana(Wife) MP-21-002-074-002/50-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL019670
| Credited |
14/06/2024
|
|
|
4
| रामली MP-21-002-074-002/129 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL019670
| Credited |
14/06/2024
|
|
|
5
| Surta Rana(Daughter-in-Law) MP-21-002-074-002/123 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002074WL019670
| Credited |
14/06/2024
|
|
|
6
| SANGITA RANA(Daughter-in-Law) MP-21-002-074-002/129 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002074WL019670
| Credited |
14/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |