| 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
| Anndeelal(Son) MP-19-006-016-001/108 | ST |
निपान्या करजू
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719006WL044818
| Credited |
13/04/2024
|
|
sunil meniya
|
2
| राधेश्याम(Self) MP-19-006-016-001/131 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044818
| Credited |
13/04/2024
|
|
sunil meniya
|
3
| किशोर(Son) MP-19-006-016-001/143 | OTHER |
निपान्या करजू
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044818
| Credited |
13/04/2024
|
|
sunil meniya
|
4
| नारायण(Self) MP-19-006-016-001/183 | ST |
निपान्या करजू
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044818
| Credited |
12/04/2024
|
|
sunil meniya
|
5
| हरीनारायण(Self) MP-19-006-016-001/159 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044818
| Credited |
12/04/2024
|
|
sunil meniya
|
6
| मांगीलाल(Self) MP-19-006-016-001/161 | ST |
निपान्या करजू
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044818
| Credited |
12/04/2024
|
|
sunil meniya
|
7
| रमेश(Self) MP-19-006-016-001/100 | ST |
निपान्या करजू
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044818
| Credited |
12/04/2024
|
|
sunil meniya
|
8
| नर्मदाबाई(Others) MP-19-006-016-001/108 | ST |
निपान्या करजू
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044818
| Credited |
12/04/2024
|
|
sunil meniya
|
9
| मानूबाई(Wife) MP-19-006-016-001/131 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044818
| Credited |
12/04/2024
|
|
sunil meniya
|
10
| जमनाबाई(Wife) MP-19-006-016-001/186 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044818
| Credited |
12/04/2024
|
|
sunil meniya
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |