| 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
| PARESH MP-21-002-074-001/146-A | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL030114
| Credited |
31/07/2023
|
|
|
2
| शांतीलाल(Mother) MP-21-002-074-001/179 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL030114
| Credited |
31/07/2023
|
|
|
3
| setan dindor(Self) MP-21-002-074-001/179-C | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL030114
| Credited |
28/07/2023
|
|
|
4
| गली MP-21-002-074-001/184 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL030114
| Credited |
31/07/2023
|
|
|
5
| KALU MP-21-002-074-001/104-A | OTHER |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL030114
| Credited |
31/07/2023
|
|
|
6
| देवली(Daughter-in-Law) MP-21-002-074-001/121 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL030114
| Credited |
31/07/2023
|
|
|
7
| VIJAY MAIDA(Self) MP-21-002-074-001/121-B | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002074WL030114
| Credited |
31/07/2023
|
|
|
8
| Sunil Vasuniya(Self) MP-21-002-074-001/19-A | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL030114
| Credited |
28/07/2023
|
|
|
9
| Rina Vasuniya(Wife) MP-21-002-074-001/19-A | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL030114
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |