| 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
| TOLSINGH(Self) MP-21-002-074-002/147-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL008487
| Credited |
10/05/2024
|
|
|
2
| SANTOSH(Wife) MP-21-002-074-002/147-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL008487
| Credited |
10/05/2024
|
|
|
3
| मनालाल प्रभू MP-21-002-074-002/143 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL008487
| Credited |
10/05/2024
|
|
|
4
| KALU(Self) MP-21-002-074-002/143-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL008487
| Credited |
10/05/2024
|
|
|
5
| RAKHA(Wife) MP-21-002-074-002/143-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL008487
| Credited |
10/05/2024
|
|
|
6
| Ashita Rana(Wife) MP-21-002-074-002/147-B | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL008487
| Credited |
10/05/2024
|
|
|
7
| MUKESH BHILA(Son) MP-21-002-074-002/148-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL008487
| Credited |
10/05/2024
|
|
|
8
| SOVANI RANA(Daughter-in-Law) MP-21-002-074-002/148-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL008487
| Credited |
10/05/2024
|
|
|
9
| Ajmersingh Rana(Self) MP-21-002-074-002/147-B | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL008487
| Credited |
10/05/2024
|
|
|
10
| BHILA HARCHAND(Self) MP-21-002-074-002/148-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL008487
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |