| 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
| पिंकी बाई(Daughter-in-Law) MP-19-006-016-001/120 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL036642
| Credited |
11/03/2024
|
|
|
2
| शिवनारायण(Son) MP-19-006-016-001/120 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL036642
| Credited |
11/03/2024
|
|
|
3
| अनोखीलाल(Self) MP-19-006-016-001/125 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL036642
| Credited |
11/03/2024
|
|
|
4
| राजेश(Son) MP-19-006-016-001/159 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL036642
| Credited |
11/03/2024
|
|
|
5
| संतोष(Son) MP-19-006-016-001/214 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL036642
| Credited |
11/03/2024
|
|
|
6
| हरीनारायण(Self) MP-19-006-016-001/159 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL036642
| Credited |
11/03/2024
|
|
|
7
| कृष्णा बाई(Wife) MP-19-006-016-001/125 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL036642
| Credited |
11/03/2024
|
|
|
8
| गोपाल(Son) MP-19-006-016-001/214 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL036642
| Credited |
11/03/2024
|
|
|
9
| देवीलाल(Self) MP-19-006-016-001/246 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL036642
| Credited |
11/03/2024
|
|
|
10
| लालूबाई(Wife) MP-19-006-016-001/246 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL036642
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |