| 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
| गिदु हवजी(Husband) MP-21-002-004-002/49 | ST |
केशरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002004WL006887
| Credited |
04/05/2024
|
|
|
2
| कमली गिदु(Self) MP-21-002-004-002/49 | ST |
केशरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002004WL006887
| Credited |
04/05/2024
|
|
|
3
| वेलजी(Grandson) MP-21-002-004-002/61 | ST |
केशरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002004WL006887
| Credited |
04/05/2024
|
|
|
4
| गन्गाराम पुन्जा वसुनिया MP-21-002-004-002/81 | ST |
केशरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002004WL006887
| Credited |
04/05/2024
|
|
|
5
| पीरकी गन्गाराम MP-21-002-004-002/81 | ST |
केशरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002004WL006887
| Credited |
04/05/2024
|
|
|
6
| गोवर्धन(Self) MP-21-002-004-002/83-B | ST |
केशरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002004WL006887
| Credited |
04/05/2024
|
|
|
7
| ललिता बाई(Wife) MP-21-002-004-002/83-B | ST |
केशरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002004WL006887
| Credited |
04/05/2024
|
|
|
8
| Sunder(Wife) MP-21-002-004-002/84 | ST |
केशरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002004WL006887
| Credited |
04/05/2024
|
|
|
9
| सेवु हवाजी वसुनिया MP-21-002-004-002/84 | ST |
केशरपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002004WL006887
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |