| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Laxmi(Sister) MP-17-006-022-001/1960-C | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL007939
| Credited |
23/06/2023
|
|
|
2
| कैलाश MP-17-006-022-001/533-A | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 221 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL007939
| Credited |
27/06/2023
|
|
|
3
| राकेश MP-17-006-022-001/533-B | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL007939
| Credited |
23/06/2023
|
|
|
4
| निर्मला MP-17-006-022-001/533-B | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL007939
| Credited |
23/06/2023
|
|
|
5
| पार्वती(Wife) MP-17-006-022-001/533 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 221 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL007939
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |