| 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
| राहुल(Mother) MP-21-002-074-001/146 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL074103
| Credited |
12/07/2021
|
|
|
2
| वरदी चुन्नीलाल MP-21-002-074-001/146 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL074103
| Credited |
12/07/2021
|
|
|
3
| PARESH MP-21-002-074-001/146-A | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL074103
| Credited |
12/07/2021
|
|
|
4
| शम्बू(Mother) MP-21-002-074-001/45 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL074103
| Credited |
12/07/2021
|
|
|
5
| पूजली(Son) MP-21-002-074-001/45 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL074103
| Credited |
12/07/2021
|
|
|
6
| पांगला(Brother) MP-21-002-074-001/45 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL074103
| Credited |
12/07/2021
|
|
|
7
| रालू(Self) MP-21-002-074-001/86 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL074103
| Credited |
12/07/2021
|
|
|
8
| वेशा(Self) MP-21-002-074-001/86 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL074103
| Credited |
12/07/2021
|
|
|
9
| मेघ्ाु(Self) MP-21-002-074-001/92 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL074103
| Credited |
12/07/2021
|
|
|
10
| हकू(Mother) MP-21-002-074-001/168 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL074103
| Credited |
12/07/2021
|
|
|
11
| गवरा(Wife) MP-21-002-074-001/92 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL074103
| Credited |
12/07/2021
|
|
|
12
| rama rana(Wife) MP-21-002-074-001/168 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL074103
| Credited |
12/07/2021
|
|
|
13
| DALLU MAIDA(Sister) MP-21-002-074-001/86-A | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL074103
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |