| 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
| गोपाल(Son) MP-21-002-074-001/206 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
2
| हदेराम(Self) MP-21-002-074-001/235 | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
3
| TOLSINGH(Self) MP-21-002-074-001/241-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
4
| vinod maida(Son) MP-21-002-074-001/251 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
5
| रालू(Self) MP-21-002-074-001/86 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
6
| वेशा(Self) MP-21-002-074-001/86 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
7
| ANITA HIRALAL(Wife) MP-21-002-074-001/38-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
8
| KALASINGH(Wife) MP-21-002-074-001/241-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
9
| DILIP MP-21-002-074-001/238-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
10
| BABUDI MP-21-002-074-001/238-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
11
| देवली(Daughter-in-Law) MP-21-002-074-001/121 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
12
| sovan(Wife) MP-21-002-074-002/78-A | ST |
मुलथानिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL020487
| Credited |
18/05/2022
|
|
|
13
| SHARDHA DINDOR(Self) MP-21-002-074-001/206-D | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL020487
| Credited |
18/05/2022
|
|
|
14
| लाली(Son) MP-21-002-074-001/105 | ST |
सातेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002WL020487
|
|
|
|
|
15
| वसन्ति MP-21-002-074-002/33 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL020487
| Credited |
18/05/2022
|
|
|
16
| रमीला जगदीश MP-21-002-074-002/76-B | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL020487
| Credited |
18/05/2022
|
|
|
17
| कला(Wife) MP-21-002-074-001/236 | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL020487
| Credited |
18/05/2022
|
|
|
18
| लासुडी फुलसिंह MP-21-002-074-002/75-B | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002WL020487
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 17 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |