| 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
| पारू MP-21-002-074-001/81 | ST |
सातेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
2
| रालू(Self) MP-21-002-074-001/86 | ST |
सातेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
3
| VESA CHAREL(Wife) MP-21-002-074-001/83 | OTHER |
सातेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
4
| मुकेश(Wife) MP-21-002-074-001/85 | ST |
सातेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
5
| शातु(Son) MP-21-002-074-001/91 | OTHER |
सातेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
6
| रमीला(Son) MP-21-002-074-001/9 | ST |
सातेर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
7
| शातडी(Daughter) MP-21-002-074-001/91 | OTHER |
सातेर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL013353
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 2 | 7 | | | | | | | | | | | | | | |