| 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
| पेमा राणा MP-21-002-074-002/120 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009211
| Credited |
13/05/2024
|
|
|
2
| Chhagan Rana(Self) MP-21-002-074-002/50-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009211
| Credited |
13/05/2024
|
|
|
3
| SUNIL VASUNIYA(Son) MP-21-002-074-001/149-D | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009211
| Credited |
13/05/2024
|
|
|
4
| PRIYA MAIDA(Self) MP-21-002-074-002/119-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009211
| Credited |
13/05/2024
|
|
|
5
| MIRA RANA(Daughter-in-Law) MP-21-002-074-002/120 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL009211
| Credited |
13/05/2024
|
|
|
6
| MANOJ RANA(Son) MP-21-002-074-002/120 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002074WL009211
| Credited |
13/05/2024
|
|
|
7
| Surta Rana(Daughter-in-Law) MP-21-002-074-002/123 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002074WL009211
| Credited |
13/05/2024
|
|
|
8
| vikram(Self) MP-21-002-074-002/124-B | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL009211
| Credited |
13/05/2024
|
|
|
9
| pachudi(Wife) MP-21-002-074-002/124-B | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002074WL009211
| Credited |
13/05/2024
|
|
|
10
| झमकु MP-21-002-074-002/120 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002074WL009211
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |