| 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
| अमरसिंह(Self) MP-19-006-016-001/141 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
2
| भोनीबाई(Self) MP-19-006-016-001/67 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL036464
| Credited |
06/11/2020
|
|
|
3
| संतोष(Son) MP-19-006-016-001/214 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
4
| पवीत्राबाई(Mother) MP-19-006-016-001/123 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
5
| रामलाल(Father) MP-19-006-016-001/141 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
6
| रामकरण(Self) MP-19-006-016-001/263 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
7
| जगदीश(Self) MP-19-006-016-001/78 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL028391
| Credited |
03/10/2020
|
|
|
8
| घनश्याम(Son) MP-19-006-016-001/67 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
9
| तरवरसिंह(Son) MP-19-006-016-001/263 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
10
| गोपाल(Son) MP-19-006-016-001/214 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
11
| गीताबाई(Wife) MP-19-006-016-001/241 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |