| 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
| तेरू(Son) MP-21-002-074-001/19 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL055774
| Credited |
01/07/2022
|
|
|
2
| बाबूडी(Daughter) MP-21-002-074-001/19 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL055774
| Credited |
01/07/2022
|
|
|
3
| बालु नानुराम (Self) MP-21-002-074-001/66-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL055774
| Credited |
01/07/2022
|
|
|
4
| काली(Wife) MP-21-002-074-001/86-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL055774
| Credited |
01/07/2022
|
|
|
5
| limbudi charel(Sister) MP-21-002-074-001/179-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL055774
| Credited |
01/07/2022
|
|
|
6
| काली बालु(Wife) MP-21-002-074-001/66-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL055774
| Credited |
01/07/2022
|
|
|
7
| पारसीग MP-21-002-074-001/79 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL055774
| Credited |
01/07/2022
|
|
|
8
| संगीता MP-21-002-074-001/79 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL055774
| Credited |
01/07/2022
|
|
|
9
| TARA MAHESH(Wife) MP-21-002-074-001/179-B | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL055774
| Credited |
01/07/2022
|
|
|
10
| DALLU MAIDA(Sister) MP-21-002-074-001/86-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL055774
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |