| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अनिता(Others) MP-17-006-022-001/1038 | OTHER |
सिमलावदा न .२
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL044834
|
|
|
|
|
2
| बाबूलाल(Self) MP-17-006-022-001/983-C | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL044834
| Credited |
24/11/2022
|
|
|
3
| भगवंता बाई पाटीदार(Self) MP-17-006-022-001/987-C | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL044834
| Credited |
24/11/2022
|
|
|
4
| गंगा पाटीदार MP-17-006-022-001/984-C | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL044834
| Credited |
24/11/2022
|
|
|
5
| मुकेश(Son) MP-17-006-022-001/1038 | OTHER |
सिमलावदा न .२
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL044834
|
|
|
|
|
6
| रेखा(Daughter) MP-17-006-022-001/271 | SC |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL044834
| Credited |
24/11/2022
|
|
|
7
| मानसिह(Others) MP-17-006-022-001/271 | SC |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL044834
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |