| 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
| saudan singh(Self) MP-19-005-083-004/857 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL0087110
|
|
|
|
|
2
| sona bai(Wife) MP-19-005-083-004/857 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL0087110
|
|
|
|
|
3
| babu lal(Self) MP-19-005-083-004/859 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL076992
| Credited |
15/02/2023
|
|
|
4
| raju bai(Wife) MP-19-005-083-004/859 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL076992
| Credited |
15/02/2023
|
|
|
5
| mukesh kumar(Self) MP-19-005-083-004/860 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL076992
| Credited |
15/02/2023
|
|
|
6
| narmada bai(Wife) MP-19-005-083-004/860 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL076992
| Credited |
15/02/2023
|
|
|
7
| pawan singh(Self) MP-19-005-083-004/858 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL076992
| Credited |
15/02/2023
|
|
|
8
| manisha(Wife) MP-19-005-083-004/858 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL076992
| Credited |
15/02/2023
|
|
|
9
| kamal(Self) MP-19-005-083-004/856 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL076992
| Credited |
15/02/2023
|
|
|
10
| vishnu bai(Wife) MP-19-005-083-004/856 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL076992
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |