| 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
| जमिला बी(Wife) MP-19-004-040-001/46 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL037117
| Credited |
11/03/2024
|
|
|
2
| जगदिश(Son) MP-19-004-040-001/48 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL037117
| Credited |
11/03/2024
|
|
|
3
| सुरेश(Son) MP-19-004-040-001/62 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL037117
| Credited |
11/03/2024
|
|
|
4
| Pavan(Son) MP-19-004-040-001/66 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL037117
| Credited |
11/03/2024
|
|
|
5
| अनिस(Son) MP-19-004-040-001/68 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL037117
| Credited |
11/03/2024
|
|
|
6
| बहादुर सिह(Self) MP-19-004-040-001/69 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL037117
| Credited |
11/03/2024
|
|
|
7
| कृष्णा(Wife) MP-19-004-040-001/69 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL037117
| Credited |
11/03/2024
|
|
|
8
| kamal singh(Self) MP-19-004-040-001/71-B | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL037117
| Credited |
11/03/2024
|
|
|
9
| bagvanta bai(Wife) MP-19-004-040-001/77 | SC |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL037117
| Credited |
11/03/2024
|
|
|
10
| vinod(Son) MP-19-004-040-001/42 | SC |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL037117
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |