| 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
| निर्मल ा(Wife) MP-21-002-074-001/147 | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002074WL047402
| Credited |
23/08/2023
|
|
|
2
| GANESH(Son) MP-21-002-074-001/147 | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL047402
| Credited |
22/08/2023
|
|
|
3
| वरदी चुन्नीलाल MP-21-002-074-001/146 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL047402
| Credited |
22/08/2023
|
|
|
4
| PARESH MP-21-002-074-001/146-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL047402
| Credited |
23/08/2023
|
|
|
5
| Rakesh Katara(Grandson) MP-21-002-074-001/173 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL047402
| Credited |
22/08/2023
|
|
|
6
| सविताबाई(Wife) MP-21-002-074-001/204 | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL047402
| Credited |
22/08/2023
|
|
|
7
| KAJAL SINAM(Daughter) MP-21-002-074-001/147 | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL047402
| Credited |
22/08/2023
|
|
|
8
| SAVITRI GEHLOT(Daughter) MP-21-002-074-001/20-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL047402
| Credited |
22/08/2023
|
|
|
9
| भूलि(Wife) MP-21-002-074-001/20-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL047402
| Credited |
22/08/2023
|
|
|
10
| Saraswati Sinam(Self) MP-21-002-074-001/146-B | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL047402
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |