| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मुकेश(Self) MP-17-006-083-002/565 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | SAILANA | CBIN0281212 |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
2
| कृष्णपाल(Son) MP-17-006-083-002/327 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | SAILANA | CBIN0281212 |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
3
| शान्तिलाल(Self) MP-17-006-083-002/24 | SC |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
4
| प्रेमलता(Wife) MP-17-006-083-002/24 | SC |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
5
| ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | SAILANA | CBIN0281212 |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
6
| मांगीलाल(Son) MP-17-006-083-001/436 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
7
| नानालाल MP-17-006-083-001/516 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
8
| विरेन्द्र MP-17-006-083-002/154 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
9
| गोविन्द कुंवर(Wife) MP-17-006-083-002/154 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
10
| राजपाल(Brother) MP-17-006-083-002/323 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
11
| टम्मा(Wife) MP-17-006-083-002/565 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
12
| मंजूबाई(Daughter-in-Law) MP-17-006-083-002/95 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003363
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |