| 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
| BHURI RANA(Wife) MP-21-002-074-002/29-C | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009213
| Credited |
13/05/2024
|
|
|
2
| RAHUL(Self) MP-21-002-074-002/29-D | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009213
| Credited |
13/05/2024
|
|
|
3
| अमरसिंह MP-21-002-074-002/88 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009213
| Credited |
13/05/2024
|
|
|
4
| थावरी MP-21-002-074-002/88 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009213
| Credited |
13/05/2024
|
|
|
5
| भाणजी अमरसिंह MP-21-002-074-002/88-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009213
| Credited |
13/05/2024
|
|
|
6
| भुरा भाणजी MP-21-002-074-002/88-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009213
| Credited |
13/05/2024
|
|
|
7
| bhuri(Wife) MP-21-002-074-002/60 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009213
| Credited |
13/05/2024
|
|
|
8
| तेरसिंह कोदरिया MP-21-002-074-002/60 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL009213
| Credited |
13/05/2024
|
|
|
9
| BABLI(Wife) MP-21-002-074-002/29-D | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL009213
| Credited |
13/05/2024
|
|
|
10
| POOJA(Daughter-in-Law) MP-21-002-074-002/29-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL009213
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |