| 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
| NIRMAL LACHHIYA(Brother) MP-24-009-049-001/65-D | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1724009WL115078
|
|
|
|
|
2
| BANTIYA REMLA(Self) MP-24-009-049-001/268-B | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL115078
| Credited |
25/02/2022
|
|
|
3
| JITENDRA LACHHIYA(Self) MP-24-009-049-001/65-D | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL115078
| Credited |
25/02/2022
|
|
|
4
| bharat(Self) MP-24-009-049-001/41-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL115078
| Credited |
25/02/2022
|
|
|
5
| SURMIYA BANTIYA(Wife) MP-24-009-049-001/268-B | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL115078
| Credited |
25/02/2022
|
|
|
6
| BHAIRAM FULJIYA(Self) MP-24-009-049-001/380-A | OTHER |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL115078
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |