| 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
| कैलाश नारायण(Self) MP-19-006-067-001/349 | OTHER |
खेड़+ावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARANGPUR | SBIN0030072 |
1719006WL024588
| Credited |
21/09/2023
|
|
|
2
| मधुसुदन(Others) MP-19-006-067-001/291 | OTHER |
खेड़+ावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARANGPUR | SBIN0030072 |
1719006WL024588
| Credited |
21/09/2023
|
|
|
3
| कमल किशोर(Self) MP-19-006-067-001/317 | OTHER |
खेड़+ावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL024588
| Credited |
21/09/2023
|
|
|
4
| हिरामणी बाई(Wife) MP-19-006-067-001/317 | OTHER |
खेड़+ावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL024588
| Credited |
21/09/2023
|
|
|
5
| बद्रीलाल(Self) MP-19-006-067-001/34 | SC |
खेड़+ावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL024588
| Credited |
21/09/2023
|
|
|
6
| भगवती बाई(Wife) MP-19-006-067-001/34 | SC |
खेड़+ावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL024588
| Credited |
21/09/2023
|
|
|
7
| सावित्री बाई(Wife) MP-19-006-067-001/35 | SC |
खेड़+ावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL024588
| Credited |
21/09/2023
|
|
|
8
| बलराम(Self) MP-19-006-067-001/566 | SC |
खेड़+ावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL024588
| Credited |
21/09/2023
|
|
|
9
| घनश्याम(Son) MP-19-006-067-001/371 | OTHER |
खेड़+ावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL024588
| Credited |
21/09/2023
|
|
|
10
| धमेन्द्र(Son) MP-19-006-067-001/298 | OTHER |
खेड़+ावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL024588
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |