| 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
| राधा बाई(Wife) MP-19-004-009-003/55-A | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004009WL009743
| Credited |
24/06/2023
|
|
|
2
| सुनीता बाई(Wife) MP-19-004-009-003/9-A | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004009WL009743
| Credited |
24/06/2023
|
|
|
3
| Shyamsingh(Self) MP-19-004-009-003/8-B | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANDHAN BANK LIMITED | Agar | BDBL0001967 |
1719004009WL009743
| Credited |
24/06/2023
|
|
|
4
| गोविंद(Self) MP-19-004-009-003/9-A | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719004009WL009743
| Credited |
24/06/2023
|
|
|
5
| गंगाराम(Self) MP-19-004-009-003/28 | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL009743
| Credited |
24/06/2023
|
|
|
6
| मोहन(Sister) MP-19-004-009-003/44 | SC |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL009743
| Credited |
24/06/2023
|
|
|
7
| राजेन्द्र(Self) MP-19-004-009-003/9 | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL009743
| Credited |
24/06/2023
|
|
|
8
| अनोखा(Wife) MP-19-004-009-003/28 | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL009743
| Credited |
24/06/2023
|
|
|
9
| लक्ष्मण(Self) MP-19-004-009-003/28-A | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL009743
| Credited |
24/06/2023
|
|
|
10
| सुपाल(Wife) MP-19-004-009-003/9 | OTHER |
दोडखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL009743
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |