| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दिलीप(Self) MP-21-002-074-001/233-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL232998
| Credited |
01/04/2019
|
|
|
2
| बसंतीलाल उंकार MP-21-002-074-001/68 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL232998
| Credited |
01/04/2019
|
|
|
3
| kodar lalu(Son) MP-21-002-074-001/173 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL232998
| Credited |
01/04/2019
|
|
|
4
| LADU(Daughter) MP-21-002-074-001/173 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL232998
| Credited |
01/04/2019
|
|
|
5
| KALESH(Self) MP-21-002-074-001/173-B | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL232998
| Credited |
01/04/2019
|
|
|
6
| कान्ता(Wife) MP-21-002-074-001/233-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL232998
| Credited |
01/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |