| 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
| PARESH MP-21-002-074-001/146-A | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL019632
| Credited |
23/06/2023
|
|
|
2
| DHANNA VASUNIYA(Self) MP-21-002-074-001/149-D | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL019632
| Credited |
23/06/2023
|
|
|
3
| HUKALI VASUNIYA(Daughter) MP-21-002-074-001/171 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL019632
| Credited |
23/06/2023
|
|
|
4
| dharaji dindor(Son) MP-21-002-074-001/166 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL019632
| Credited |
23/06/2023
|
|
|
5
| सोकली(Daughter) MP-21-002-074-001/17 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL019632
| Credited |
23/06/2023
|
|
|
6
| कोदरी(Self) MP-21-002-074-001/171 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL019632
| Credited |
23/06/2023
|
|
|
7
| SUNIL VASUNIYA(Son) MP-21-002-074-001/149-D | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL019632
| Credited |
23/06/2023
|
|
|
8
| जेता लक्ष्मण MP-21-002-074-001/16 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002074WL019632
| Credited |
23/06/2023
|
|
|
9
| राजाराम(Mother) MP-21-002-074-001/152 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL019632
| Credited |
23/06/2023
|
|
|
10
| SONU VASUNIYA(Wife) MP-21-002-074-001/149-C | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL019632
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |