| 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
| Govind(Self) MP-19-005-083-004/223 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL007386
| Credited |
10/06/2024
|
|
|
2
| Nanuram(Self) MP-19-005-083-004/270 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL0014699
|
|
|
|
|
3
| Govind(Self) MP-19-005-083-004/225 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL007386
| Credited |
10/06/2024
|
|
|
4
| Nilesh Gurjar(Self) MP-19-005-083-004/224 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL007386
| Credited |
10/06/2024
|
|
|
5
| Nilesh(Self) MP-19-005-083-004/226 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL007386
| Credited |
10/06/2024
|
|
|
6
| Mahendra(Self) MP-19-005-083-004/305 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL007386
| Credited |
10/06/2024
|
|
|
7
| Jivan(Self) MP-19-005-083-004/311 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL007386
| Credited |
10/06/2024
|
|
|
8
| Indar Singh(Self) MP-19-005-083-004/310 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL007386
| Credited |
10/06/2024
|
|
|
9
| Dileep singh(Self) MP-19-005-083-004/269 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL007386
| Credited |
10/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |