| 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
| कमल किशोर(Self) MP-19-006-024-001/751 | OTHER |
मंडोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL011761
| Credited |
11/07/2023
|
|
|
2
| रामस्वरूप(Self) MP-19-006-024-001/767 | OTHER |
मंडोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL011761
| Credited |
11/07/2023
|
|
|
3
| रामकृष्ण(Self) MP-19-006-024-001/786 | OTHER |
मंडोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL011761
| Credited |
11/07/2023
|
|
|
4
| राहुल पाटीदार(Self) MP-19-006-024-001/828-A | OTHER |
मंडोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL011761
| Credited |
11/07/2023
|
|
|
5
| हरिओम(Brother) MP-19-006-024-001/518 | OTHER |
मंडोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL011761
| Credited |
11/07/2023
|
|
|
6
| चन्द्र प्रकाश(Self) MP-19-006-024-001/242 | OTHER |
मंडोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL011761
| Credited |
11/07/2023
|
|
|
7
| इन्दर सिंह(Son) MP-19-006-024-001/239 | OTHER |
मंडोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL011761
| Credited |
11/07/2023
|
|
|
8
| परमानन्द(Self) MP-19-006-024-001/386 | OTHER |
मंडोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL011761
| Credited |
11/07/2023
|
|
|
9
| रवि प्रजापत(Self) MP-19-006-024-001/743-B | OTHER |
मंडोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL011761
| Credited |
11/07/2023
|
|
|
10
| राहुल प्रजापत(Self) MP-19-006-024-001/743-A | OTHER |
मंडोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF BARODA | RAJGARH, MADHYA PRADESH | BARB0RAJRAJ |
1719006WL011761
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |