| 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
| अजय सुखलाल MP-21-002-074-001/192-A | OTHER |
सातेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL112827
| Credited |
13/04/2024
|
|
|
2
| सविताबाई(Wife) MP-21-002-074-001/204 | SC |
सातेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL112827
| Credited |
12/04/2024
|
|
|
3
| सज्जनबाई धन्नालाल (Self) MP-21-002-074-001/204-A | SC |
सातेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL112827
| Credited |
12/04/2024
|
|
|
4
| बालु नानुराम (Self) MP-21-002-074-001/66-A | ST |
सातेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL112827
| Credited |
12/04/2024
|
|
|
5
| Ankit Sinam(Self) MP-21-002-074-001/147-A | SC |
सातेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL112827
| Credited |
12/04/2024
|
|
|
6
| गुडडी(Self) MP-21-002-074-001/24 | ST |
सातेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL112827
| Credited |
12/04/2024
|
|
|
7
| RAMCHAND BAHADUR RANA(Self) MP-21-002-074-002/182 | OTHER |
मुलथानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL112827
| Credited |
12/04/2024
|
|
|
8
| Dinesh Rana(Husband) MP-21-002-074-001/113-B | ST |
सातेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL112827
| Credited |
12/04/2024
|
|
|
9
| Sunil Vasuniya(Self) MP-21-002-074-001/19-A | ST |
सातेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL112827
| Credited |
13/04/2024
|
|
|
10
| SANGITA RANA(Daughter-in-Law) MP-21-002-074-002/129 | ST |
मुलथानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002074WL112827
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |