| 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
| रूगनाथ MP-19-003-037-001/108-A | OTHER |
वराह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719003037WL000355
| Credited |
16/05/2023
|
|
|
2
| मेहरबान(Son) MP-19-003-037-001/135 | OTHER |
वराह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003037WL000355
| Credited |
16/05/2023
|
|
|
3
| रूकमणी(Wife) MP-19-003-037-001/132 | OTHER |
वराह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003037WL000355
| Credited |
16/05/2023
|
|
|
4
| विक्रमसिंह बापुलाल(Self) MP-19-003-037-001/117-A | OTHER |
वराह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003037WL000355
| Credited |
16/05/2023
|
|
|
5
| भ्गवानलाल(Self) MP-19-003-037-001/12 | SC |
वराह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003037WL000355
| Credited |
16/05/2023
|
|
|
6
| रतन(Self) MP-19-003-037-001/110 | SC |
वराह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003037WL000355
| Credited |
16/05/2023
|
|
|
7
| सरंकूवार(Self) MP-19-003-037-001/104 | OTHER |
वराह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003037WL000355
| Credited |
16/05/2023
|
|
|
8
| मानसिह(Son) MP-19-003-037-001/140 | OTHER |
वराह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003037WL000355
| Credited |
16/05/2023
|
|
|
9
| मदनु(Son) MP-19-003-037-001/129 | OTHER |
वराह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003037WL000355
| Credited |
16/05/2023
|
|
|
10
| मांगूसिह(Self) MP-19-003-037-001/132 | OTHER |
वराह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003037WL000355
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |