| 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
| POONAM(Self) MP-21-002-074-001/129-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721002WL150780
| Credited |
21/12/2021
|
|
|
2
| PARESH MP-21-002-074-001/146-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
21/12/2021
|
|
|
3
| SARIKA SINAM(Daughter-in-Law) MP-21-002-074-001/147 | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
18/12/2021
|
|
|
4
| मेतुडी(Self) MP-21-002-074-001/39 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
21/12/2021
|
|
|
5
| RANU GEHLOT(Self) MP-21-002-074-001/20-C | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
21/12/2021
|
|
|
6
| LUNJA RANA(Self) MP-21-002-074-002/98-B | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
21/12/2021
|
|
|
7
| HIMMAT RANA(Husband) MP-21-002-074-002/98-B | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
21/12/2021
|
|
|
8
| गुडडी(Self) MP-21-002-074-001/24 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
21/12/2021
|
|
|
9
| शंकर अमरसिंह(Self) MP-21-002-074-002/91 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
21/12/2021
|
|
|
10
| वाली(Wife) MP-21-002-074-002/91 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
21/12/2021
|
|
|
11
| साजन(Mother) MP-21-002-074-001/48 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
21/12/2021
|
|
|
12
| lalita(Wife) MP-21-002-074-002/116-B | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
21/12/2021
|
|
|
13
| सुशीला(Self) MP-21-002-074-001/178 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL150780
| Credited |
21/12/2021
|
|
|
14
| पांगली MP-21-002-074-002/90 | ST |
मुलथानिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002WL150780
| Credited |
21/12/2021
|
|
|
15
| KAPIL(Grandson) MP-21-002-074-001/217 | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL150780
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 15 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |