| 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
| जगदीश ेध्व रामलाल माली(Self) MP-16-004-076-001/228-V | OTHER |
गुलियाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716004WL021366
| Credited |
25/09/2023
|
|
|
2
| श्यामू बाई(Wife) MP-16-004-076-001/241-V | OTHER |
गुलियाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BANI | BARB0DBBANI |
1716004WL021366
| Credited |
25/09/2023
|
|
|
3
| DILIP(Self) MP-16-004-076-001/395 | OTHER |
गुलियाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716004WL021366
| Credited |
25/09/2023
|
|
|
4
| LALITA BAI(Wife) MP-16-004-076-001/395 | OTHER |
गुलियाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716004WL021366
| Credited |
25/09/2023
|
|
|
5
| दूर्गालाल ेध्व रामकिशन माली(Self) MP-16-004-076-001/241-V | OTHER |
गुलियाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716004WL021366
| Credited |
25/09/2023
|
|
|
6
| अुबालाल ेध्व हीरालाल माली(Self) MP-16-004-076-001/203-n | OTHER |
गुलियाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716004WL021366
| Credited |
25/09/2023
|
|
|
7
| नंदकिशोर ेध्व जगदीशचंद्र माली(Self) MP-16-004-076-001/227-C | OTHER |
गुलियाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL021366
| Credited |
25/09/2023
|
|
|
8
| गोपाल(Son) MP-16-004-076-001/102 | SC |
गुलियाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL021366
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |