| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामलाल(Self) MP-17-006-083-002/40 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL057927
| Credited |
24/03/2022
|
|
|
2
| ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 | OTHER |
बोदिना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SAILANA | CBIN0281212 |
1717006083WL057927
| Credited |
23/03/2022
|
|
|
3
| मांगीलाल(Son) MP-17-006-083-001/436 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL057927
| Credited |
23/03/2022
|
|
|
4
| नानालाल MP-17-006-083-001/516 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL057927
| Credited |
23/03/2022
|
|
|
5
| राकेश MP-17-006-083-002/107 | OTHER |
श्ैंसाना डाबर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL057927
| Credited |
23/03/2022
|
|
|
6
| मंजूबाई(Daughter-in-Law) MP-17-006-083-002/95 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL057927
| Credited |
23/03/2022
|
|
|
7
| रामचन्द्र(Brother) MP-17-006-083-002/342 | SC |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | SAILANA | BKID0009482 |
1717006083WL057927
| Credited |
24/03/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |