| 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
| makhan lal(Self) MP-19-004-044-001/132-A | OTHER |
सनावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004044WL041650
| Credited |
28/03/2024
|
|
|
2
| घासी(Self) MP-19-004-044-001/132 | OTHER |
सनावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004044WL041650
| Credited |
28/03/2024
|
|
|
3
| govind(Son) MP-19-004-044-002/27 | SC |
सनावदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004044WL041650
| Credited |
28/03/2024
|
|
|
4
| pavan kumar(Self) MP-19-004-044-002/41-C | SC |
सनावदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004044WL041650
| Credited |
28/03/2024
|
|
|
5
| मदनलाल(Self) MP-19-004-044-001/140 | SC |
सनावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL041650
| Credited |
28/03/2024
|
|
|
6
| Suresh chandra(Self) MP-19-004-044-001/267 | OTHER |
सनावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL041650
| Credited |
28/03/2024
|
|
|
7
| Maya Bai(Wife) MP-19-004-044-001/267 | OTHER |
सनावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL041650
| Credited |
28/03/2024
|
|
|
8
| मानू(Self) MP-19-004-044-002/16 | ST |
सनावदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL041650
| Credited |
28/03/2024
|
|
|
9
| तेजाराम(Grandson) MP-19-004-044-002/71 | SC |
सनावदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL041650
| Credited |
28/03/2024
|
|
|
10
| seetabai(Wife) MP-19-004-044-001/132 | OTHER |
सनावदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL041650
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |