| 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
| सेवरू कलजी MP-21-002-074-001/119-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL138399
| Credited |
15/04/2020
|
|
|
2
| मुकेश महेश MP-21-002-074-001/231-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL138399
| Credited |
15/04/2020
|
|
|
3
| राधिका मुकेश MP-21-002-074-001/231-A | ST |
सातेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL138399
|
|
|
|
|
4
| शांतीलाल(Self) MP-21-002-074-001/236 | SC |
सातेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL138399
|
|
|
|
|
5
| मेतुडी(Self) MP-21-002-074-001/39 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL138399
| Credited |
16/04/2020
|
|
|
6
| भुरेसीग (Brother) MP-21-002-074-001/88 | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL138399
| Credited |
15/04/2020
|
|
|
7
| साजन(Mother) MP-21-002-074-001/48 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL138399
| Credited |
15/04/2020
|
|
|
8
| सुशीला(Self) MP-21-002-074-001/178 | ST |
सातेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL138399
|
|
|
|
|
9
| LAKSHMI SINAM(Self) MP-21-002-074-001/237-A | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL138399
| Credited |
15/04/2020
|
|
|
10
| कला(Wife) MP-21-002-074-001/236 | SC |
सातेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL138399
|
|
|
|
|
11
| मीना(Daughter-in-Law) MP-21-002-074-001/88 | OTHER |
सातेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL138399
|
|
|
|
|
12
| REENA(Daughter-in-Law) MP-21-002-074-001/182 | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL138399
| Credited |
10/04/2020
|
|
|
13
| गंगा सेवरू MP-21-002-074-001/119-A | ST |
सातेर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Khawasa | BKID0MG5102 |
1721002WL138399
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |