| 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
| प्रेमु(Self) MP-21-002-074-001/177 | ST |
सातेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL216986
|
|
|
|
|
2
| RAJKUMAR(Son) MP-21-002-074-001/177 | ST |
सातेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL216986
|
|
|
|
|
3
| जालु(Self) MP-21-002-074-001/183 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL216986
| Credited |
20/03/2022
|
|
|
4
| sagar(Wife) MP-21-002-074-001/192 | ST |
सातेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL216986
|
|
|
|
|
5
| देवीसिंह(Self) MP-21-002-074-001/106 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL216986
| Credited |
20/03/2022
|
|
|
6
| VALUDI SINGAD(Wife) MP-21-002-074-001/21-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL216986
| Credited |
20/03/2022
|
|
|
7
| MANOHAR SINGAD(Self) MP-21-002-074-001/21-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL216986
| Credited |
20/03/2022
|
|
|
8
| tarsingh(Self) MP-21-002-074-001/175 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL216986
| Credited |
19/03/2022
|
|
|
9
| RADHESHYAM DAMAR(Self) MP-21-002-074-001/108-D | ST |
सातेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL216986
|
|
|
|
|
10
| KAPIL(Grandson) MP-21-002-074-001/217 | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL216986
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |