| 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
| KAMLESH TOLIYA MP-21-002-074-002/48-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL098854
| Credited |
13/03/2024
|
|
|
2
| NANDUDI MP-21-002-074-002/49-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL098854
| Credited |
13/03/2024
|
|
|
3
| रंगजी मानसिंह MP-21-002-074-002/20 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL098854
| Credited |
13/03/2024
|
|
|
4
| RUPSINGH MP-21-002-074-002/68-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL098854
| Credited |
13/03/2024
|
|
|
5
| गवरा MP-21-002-074-002/69 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL098854
| Credited |
13/03/2024
|
|
|
6
| उदेसिह MP-21-002-074-002/69 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL098854
| Credited |
13/03/2024
|
|
|
7
| बाबुप्रभू डामर MP-21-002-074-002/63 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL098854
| Credited |
13/03/2024
|
|
|
8
| रेशम MP-21-002-074-002/63 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL098854
| Credited |
13/03/2024
|
|
|
9
| कमली MP-21-002-074-002/64 | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL098854
| Credited |
13/03/2024
|
|
|
10
| MADIYA MANGU MP-21-002-074-002/28-A | ST |
मुलथानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL098854
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |