| 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
| sangita bai(Daughter-in-Law) MP-19-006-016-001/108 | ST |
निपान्या करजू
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL028225
| Credited |
08/11/2023
|
|
|
2
| तेजकरण(Self) MP-19-006-016-001/224 | OTHER |
निपान्या करजू
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL028225
| Credited |
08/11/2023
|
|
|
3
| शंकरलाल(Self) MP-19-006-016-001/231 | ST |
निपान्या करजू
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL028225
| Credited |
08/11/2023
|
|
|
4
| देवीलाल(Self) MP-19-006-016-001/246 | OTHER |
निपान्या करजू
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL028225
| Credited |
08/11/2023
|
|
|
5
| कृष्णा बाई(Wife) MP-19-006-016-001/125 | ST |
निपान्या करजू
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL028225
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |