| 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
| कला बाई(Wife) MP-19-003-042-003/145-A | SC |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | BAROD MALWA (MPGB) | BKID0NAMRGB |
1719003042WL039703
| Credited |
23/02/2022
|
|
|
2
| रामसिंह(Son) MP-19-003-042-003/128 | OTHER |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003042WL039703
| Credited |
25/02/2022
|
|
|
3
| गोविन्दसिंह(Son) MP-19-003-042-003/131 | OTHER |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003042WL039703
| Credited |
25/02/2022
|
|
|
4
| गोकुल(Self) MP-19-003-042-003/17 | OTHER |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003042WL039703
| Credited |
25/02/2022
|
|
|
5
| हरकुंवर(Wife) MP-19-003-042-003/23 | SC |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003042WL039703
| Credited |
23/02/2022
|
|
|
6
| बाबुलाल(Son) MP-19-003-042-003/36 | SC |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003042WL039703
| Credited |
23/02/2022
|
|
|
7
| रोडीबाई(Others) MP-19-003-042-003/36 | SC |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003042WL039703
| Credited |
23/02/2022
|
|
|
8
| प्रभुलाल(Self) MP-19-003-042-003/136-a | OTHER |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL039703
| Credited |
25/02/2022
|
|
|
9
| राधाबाइ(Wife) MP-19-003-042-003/136-a | OTHER |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL039703
| Credited |
25/02/2022
|
|
|
10
| सुरतबाई(Others) MP-19-003-042-003/128 | OTHER |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003042WL039703
| Credited |
25/02/2022
|
|
|
11
| शंकरलाल(Self) MP-19-003-042-003/15 | SC |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL039703
| Credited |
23/02/2022
|
|
|
12
| मधुबाई (Wife) MP-19-003-042-003/15 | SC |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL039703
| Credited |
23/02/2022
|
|
|
13
| हरकुंवर(Wife) MP-19-003-042-003/131 | OTHER |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL039703
| Credited |
25/02/2022
|
|
|
14
| बालाराम(Self) MP-19-003-042-003/23 | SC |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL039703
| Credited |
23/02/2022
|
|
|
15
| शम्भुसिंह(Self) MP-19-003-042-003/131 | OTHER |
रणायरा बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL039703
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |