| 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
| तेजकरण(Self) MP-19-006-016-001/224 | OTHER |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL043884
| Credited |
26/03/2024
|
|
sunil meniya
|
2
| मुकेशकुमार(Self) MP-19-006-016-001/225 | OTHER |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL043884
| Credited |
26/03/2024
|
|
sunil meniya
|
3
| किशोर(Self) MP-19-006-016-001/264 | SC |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL043884
| Credited |
26/03/2024
|
|
sunil meniya
|
4
| संजय(Son) MP-19-006-016-001/271 | OTHER |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL043884
| Credited |
26/03/2024
|
|
sunil meniya
|
5
| बीरबल(Self) MP-19-006-016-001/81 | ST |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL043884
| Credited |
26/03/2024
|
|
sunil meniya
|
6
| जुगलकिशोर(Self) MP-19-006-016-001/90 | ST |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL043884
| Credited |
26/03/2024
|
|
sunil meniya
|
7
| Dinesh(Self) MP-19-006-016-001/28 | ST |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL043884
| Credited |
26/03/2024
|
|
sunil meniya
|
8
| शंकरलाल(Self) MP-19-006-016-001/231 | ST |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL043884
| Credited |
26/03/2024
|
|
sunil meniya
|
9
| देवीलाल(Self) MP-19-006-016-001/246 | OTHER |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL043884
| Credited |
27/03/2024
|
|
sunil meniya
|
10
| घनश्याम(Self) MP-19-006-016-001/79 | OTHER |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL043884
| Credited |
26/03/2024
|
|
sunil meniya
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |