| 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
| पेमा(Self) MP-21-002-074-001/109 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL068535
| Credited |
03/07/2021
|
|
|
2
| aarti(Granddaughter) MP-21-002-074-001/202 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL068535
| Credited |
03/07/2021
|
|
|
3
| सविताबाई(Wife) MP-21-002-074-001/204 | SC |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL068535
| Credited |
07/07/2021
|
|
|
4
| सज्जनबाई धन्नालाल (Self) MP-21-002-074-001/204-A | SC |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL068535
| Credited |
07/07/2021
|
|
|
5
| हिरालाल(Father) MP-21-002-074-001/237 | SC |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL068535
| Credited |
08/07/2021
|
|
|
6
| 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 |
1721002WL068535
| Credited |
05/07/2021
|
|
|
7
| PANKAJ(Grandson) MP-21-002-074-001/89-A | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL068535
| Credited |
05/07/2021
|
|
|
8
| नंदी(Self) MP-21-002-074-001/237 | SC |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL068535
| Credited |
08/07/2021
|
|
|
9
| pawan rana(Son) MP-21-002-074-001/109 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL068535
| Credited |
03/07/2021
|
|
|
10
| LAKSHMI SINAM(Self) MP-21-002-074-001/237-A | SC |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL068535
| Credited |
07/07/2021
|
|
|
11
| मुन्नी(Wife) MP-21-002-074-001/109 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL068535
| Credited |
03/07/2021
|
|
|
12
| 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 |
1721002WL068535
| Credited |
03/07/2021
|
|
|
13
| थावरी(Wife) MP-21-002-074-001/202 | ST |
सातेर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002WL068535
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |