| 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
| कन्हैयालाल(Self) MP-19-006-016-001/40 | ST |
निपान्या करजू
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1719006WL032089
| Credited |
02/01/2024
|
|
|
2
| सुगनबाई(Wife) MP-19-006-016-001/40 | ST |
निपान्या करजू
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL032089
| Credited |
02/01/2024
|
|
|
3
| सुगन(Self) MP-19-006-016-001/438 | ST |
निपान्या करजू
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032089
| Credited |
02/01/2024
|
|
|
4
| सुनिल (Son) MP-19-006-016-001/438 | ST |
निपान्या करजू
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032089
| Credited |
02/01/2024
|
|
|
5
| लक्ष्मी बाई(Daughter-in-Law) MP-19-006-016-001/296 | SC |
निपान्या करजू
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032089
| Credited |
02/01/2024
|
|
|
6
| शशिकुमार(Son) MP-19-006-016-001/296 | SC |
निपान्या करजू
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032089
| Credited |
02/01/2024
|
|
|
7
| आनंदीलाल(Self) MP-19-006-016-001/325 | OTHER |
निपान्या करजू
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032089
| Credited |
02/01/2024
|
|
|
8
| कैलाश(Self) MP-19-006-016-001/33 | SC |
निपान्या करजू
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032089
| Credited |
02/01/2024
|
|
|
9
| रूखमबाई(Wife) MP-19-006-016-001/33 | SC |
निपान्या करजू
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032089
| Credited |
02/01/2024
|
|
|
10
| श्री देवी बाई (Daughter-in-Law) MP-19-006-016-001/438 | ST |
निपान्या करजू
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032089
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |