| 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
| राजेश(Son) MP-19-006-016-001/159 | SC |
निपान्या करजू
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL029151
| Credited |
09/11/2023
|
|
|
2
| नारायण(Self) MP-19-006-016-001/183 | ST |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL029151
| Credited |
09/11/2023
|
|
|
3
| संतोष(Son) MP-19-006-016-001/214 | ST |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL029151
| Credited |
09/11/2023
|
|
|
4
| किशोर(Son) MP-19-006-016-001/143 | OTHER |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL029151
| Credited |
09/11/2023
|
|
|
5
| मुकेशकुमार(Self) MP-19-006-016-001/225 | OTHER |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL029151
| Credited |
09/11/2023
|
|
|
6
| हरीनारायण(Self) MP-19-006-016-001/159 | SC |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL029151
| Credited |
09/11/2023
|
|
|
7
| लालूबाई(Wife) MP-19-006-016-001/246 | OTHER |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL029151
| Credited |
09/11/2023
|
|
|
8
| गोपाल(Son) MP-19-006-016-001/214 | ST |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL029151
| Credited |
09/11/2023
|
|
|
9
| नर्मदाबाई(Others) MP-19-006-016-001/108 | ST |
निपान्या करजू
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL029151
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |