| 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
| निलेश रंगजी MP-21-002-074-002/117-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL122081
| Credited |
17/10/2020
|
|
|
2
| दुबली निलेश MP-21-002-074-002/117-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL122081
| Credited |
16/10/2020
|
|
|
3
| madiya(Self) MP-21-002-074-002/118-A | ST |
मुलथानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL122081
|
|
|
|
|
4
| annu(Wife) MP-21-002-074-002/118-A | ST |
मुलथानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL122081
|
|
|
|
|
5
| RAMCHAND BAHADUR RANA(Self) MP-21-002-074-002/182 | OTHER |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL122081
| Credited |
16/10/2020
|
|
|
6
| MINA RAMCHAND RANA(Wife) MP-21-002-074-002/182 | OTHER |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL122081
| Credited |
16/10/2020
|
|
|
7
| tola(Wife) MP-21-002-074-002/45 | ST |
मुलथानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL122081
|
|
|
|
|
8
| bhuri(Wife) MP-21-002-074-002/60 | ST |
मुलथानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL122081
|
|
|
|
|
9
| तेरसिंह कोदरिया MP-21-002-074-002/60 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL122081
| Credited |
16/10/2020
|
|
|
10
| भून्डा हरचन्द(Self) MP-21-002-074-002/45 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL122081
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |