| 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
| BIJALI MP-21-002-074-001/101-A | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL231152
| Credited |
16/02/2023
|
|
|
2
| PARESH MP-21-002-074-001/146-A | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL231152
| Credited |
15/02/2023
|
|
|
3
| शांती(Wife) MP-21-002-074-001/190-A | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL231152
| Credited |
15/02/2023
|
|
|
4
| सुनिता किशोरसिंह MP-21-002-074-001/216-A | OTHER |
सातेर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL231152
| Credited |
15/02/2023
|
|
|
5
| KALU GAMAD(Son) MP-21-002-074-001/22 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL231152
| Credited |
15/02/2023
|
|
|
6
| SUNAKI MAIDA MP-21-002-074-001/16-A | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL231152
| Credited |
15/02/2023
|
|
|
7
| MAHESH SHANTILAL(Self) MP-21-002-074-001/179-B | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL231152
| Credited |
15/02/2023
|
|
|
8
| गली MP-21-002-074-001/184 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL231152
| Credited |
15/02/2023
|
|
|
9
| tina(Wife) MP-21-002-074-001/190 | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL231152
| Credited |
15/02/2023
|
|
|
10
| शंभु (Self) MP-21-002-074-001/190-A | ST |
सातेर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL231152
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |