| 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
| narendra patel(Self) MP-10-001-015-003/701-A | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL005669
| Credited |
01/06/2023
|
|
|
2
| kanchan patel(Daughter) MP-10-001-015-003/701-A | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL005669
| Credited |
01/06/2023
|
|
|
3
| kamaljeet patel(Son) MP-10-001-015-003/701-A | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL005669
| Credited |
01/06/2023
|
|
|
4
| parmanand patel(Self) MP-10-001-015-003/365-B | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL005669
| Credited |
01/06/2023
|
|
|
5
| mahindra patel(Self) MP-10-001-015-003/528-B | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL005669
| Credited |
01/06/2023
|
|
|
6
| summer patel(Self) MP-10-001-015-003/705-B | OTHER |
बरमाइन
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL005669
| Credited |
01/06/2023
|
|
|
7
| Mamta patel(Wife) MP-10-001-015-003/705-B | OTHER |
बरमाइन
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL005669
| Credited |
01/06/2023
|
|
|
8
| lakhan patel(Self) MP-10-001-015-003/704-A | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| AXIS BANK | BINA | UTIB0001439 |
1710001WL005669
| Credited |
01/06/2023
|
|
|
9
| banti bai(Wife) MP-10-001-015-003/704-A | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| AXIS BANK | BINA | UTIB0001439 |
1710001WL005669
| Credited |
01/06/2023
|
|
|
10
| neha(Daughter) MP-10-001-015-003/704-A | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| AXIS BANK | BINA | UTIB0001439 |
1710001WL0007170
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |