| 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
| प्रकाश प्रहलाद MP-21-002-074-001/218-A | OTHER |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016709
| Credited |
07/06/2024
|
|
|
2
| LILA(Wife) MP-21-002-074-001/22 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016709
| Credited |
07/06/2024
|
|
|
3
| हदेराम(Self) MP-21-002-074-001/235 | OTHER |
सातेर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016709
| Credited |
07/06/2024
|
|
|
4
| शांतीलाल(Self) MP-21-002-074-001/236 | SC |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016709
| Credited |
07/06/2024
|
|
|
5
| गीता हेमराज MP-21-002-074-001/235 | OTHER |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016709
| Credited |
07/06/2024
|
|
|
6
| क़ष्णा प्रकाश MP-21-002-074-001/218-A | OTHER |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016709
| Credited |
07/06/2024
|
|
|
7
| VALCHAND(Self) MP-21-002-074-001/22 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016709
| Credited |
07/06/2024
|
|
|
8
| KALU MAIDA(Self) MP-21-002-074-001/214-B | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016709
| Credited |
07/06/2024
|
|
|
9
| SHARDA MAIDA(Wife) MP-21-002-074-001/214-B | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016709
| Credited |
07/06/2024
|
|
|
10
| सुनिता(Daughter) MP-21-002-074-001/222 | OTHER |
सातेर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL016709
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |