| 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
| टीबू बाई(Wife) MP-17-006-022-001/523 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL005271
| Credited |
05/06/2024
|
|
|
2
| महेश(Son) MP-17-006-022-001/523 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006022WL005271
| Credited |
05/06/2024
|
|
|
3
| Hariom Patidar(Self) MP-17-006-022-001/528-B | OTHER |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006022WL005271
| Credited |
05/06/2024
|
|
|
4
| अशोक मोर्य(Self) MP-17-006-022-001/744-C | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006022WL005271
| Credited |
05/06/2024
|
|
|
5
| Palak(Self) MP-17-006-022-001/948-C | OTHER |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006022WL005271
| Credited |
05/06/2024
|
|
|
6
| राधेश्याम(Self) MP-17-006-022-001/523 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006022WL005271
| Credited |
05/06/2024
|
|
|
7
| Anusuiya Patidar(Self) MP-17-006-022-001/441-D | OTHER |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006022WL005271
| Credited |
05/06/2024
|
|
|
8
| नरसिह(Self) MP-17-006-022-001/317 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL005271
| Credited |
05/06/2024
|
|
|
9
| भवर बाई(Wife) MP-17-006-022-001/317 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL005271
| Credited |
05/06/2024
|
|
|
10
| Santosh Patidar(Self) MP-17-006-022-001/949-D | OTHER |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PRITAM NAGAR | BARB0DBPRIT |
1717006022WL005271
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |