| 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
| पिंकी बाई(Daughter-in-Law) MP-19-006-016-001/120 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL006910
| Credited |
23/05/2019
|
|
|
2
| शिवनारायण(Son) MP-19-006-016-001/120 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL006910
| Credited |
20/05/2019
|
|
|
3
| मिश्रीलाल(Husband) MP-19-006-016-001/282 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL006910
| Credited |
20/05/2019
|
|
|
4
| कालूराम(Self) MP-19-006-016-001/120 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL006910
| Credited |
20/05/2019
|
|
|
5
| रूपसिंह(Self) MP-19-006-016-001/149 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL006910
| Credited |
20/05/2019
|
|
|
6
| ममताबाई(Wife) MP-19-006-016-001/149 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL006910
| Credited |
20/05/2019
|
|
|
7
| शीवनारायण(Self) MP-19-006-016-001/416 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL006910
| Credited |
20/05/2019
|
|
|
8
| गोराबाई(Self) MP-19-006-016-001/50 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL006910
| Credited |
20/05/2019
|
|
|
9
| गोर्वधन(Self) MP-19-006-016-001/75 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL006910
| Credited |
23/05/2019
|
|
|
10
| जगदीश(Self) MP-19-006-016-001/78 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL006910
| Credited |
20/05/2019
|
|
|
11
| सिद्धनाथ(Self) MP-19-006-016-001/31 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL006910
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |