| 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
| देवीसिंह(Self) MP-21-002-074-001/106 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL011904
| Credited |
22/05/2024
|
|
|
2
| sundar katara(Wife) MP-21-002-074-001/106 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL011904
| Credited |
22/05/2024
|
|
|
3
| मानि संह(Self) MP-21-002-074-001/108 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL011904
| Credited |
22/05/2024
|
|
|
4
| गलिया(Brother) MP-21-002-074-001/121 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL011904
| Credited |
22/05/2024
|
|
|
5
| गगा(Wife) MP-21-002-074-001/124 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL011904
| Credited |
22/05/2024
|
|
|
6
| Vikesh Charel(Son) MP-21-002-074-001/124 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL011904
| Credited |
22/05/2024
|
|
|
7
| HAJANA(Wife) MP-21-002-074-001/104 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL011904
| Credited |
22/05/2024
|
|
|
8
| NARAYAN(Son) MP-21-002-074-001/102-A | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL011904
| Credited |
22/05/2024
|
|
|
9
| BHURI DAMAR(Wife) MP-21-002-074-001/108-D | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL011904
| Credited |
22/05/2024
|
|
|
10
| मंुगा(Father-in_Law) MP-21-002-074-001/12 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL011904
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |