| 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
| कालू(Self) MP-24-007-035-001/169-A | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL002504
| Credited |
01/05/2021
|
|
|
2
| narendra(Self) MP-24-007-035-001/169-B | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL002504
| Credited |
01/05/2021
|
|
|
3
| पिंकी(Wife) MP-24-007-035-001/169-B | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL002504
| Credited |
01/05/2021
|
|
|
4
| भागीरथ(Self) MP-24-007-035-001/179-A | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL002504
| Credited |
01/05/2021
|
|
|
5
| अनिल(Self) MP-24-007-035-001/159-A | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL002504
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |