| 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
| मन्जू(Wife) MP-19-004-004-003/48 | SC |
पूरा साहब नगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004004WL032085
| Credited |
02/01/2024
|
|
|
2
| Sangita bai(Wife) MP-19-004-004-003/241-C | OTHER |
पूरा साहब नगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL032085
| Credited |
02/01/2024
|
|
|
3
| रेखा(Wife) MP-19-004-004-003/32 | SC |
पूरा साहब नगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL032085
| Credited |
02/01/2024
|
|
|
4
| बबिजा(Wife) MP-19-004-004-003/35 | OTHER |
पूरा साहब नगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL032085
| Credited |
02/01/2024
|
|
|
5
| CHANDA BAI(Wife) MP-19-004-004-003/234 | SC |
पूरा साहब नगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL032085
| Credited |
02/01/2024
|
|
|
6
| SONA(Wife) MP-19-004-004-003/241-B | OTHER |
पूरा साहब नगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL032085
| Credited |
02/01/2024
|
|
|
7
| ममताबाई(Wife) MP-19-004-004-003/27 | OTHER |
पूरा साहब नगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL032085
| Credited |
02/01/2024
|
|
|
8
| raju bai(Wife) MP-19-004-004-003/28-A | SC |
पूरा साहब नगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL032085
| Credited |
02/01/2024
|
|
|
9
| केलाश MP-19-004-004-003/31-A | SC |
पूरा साहब नगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL032085
| Credited |
02/01/2024
|
|
|
10
| क्रष्णा(Wife) MP-19-004-004-003/51 | SC |
पूरा साहब नगर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL032085
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |