| 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
| krishna bai(Self) MP-19-001-018-001/1234 | OTHER |
साल्याखेड़+ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DONGARGAON | IDIB000D655 |
1719001018WL074333
| Credited |
15/02/2023
|
|
|
2
| गिरीराज(Self) MP-19-001-018-001/407 | OTHER |
साल्याखेड़+ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DONGARGAON | IDIB000D655 |
1719001018WL074333
| Credited |
15/02/2023
|
|
|
3
| जमनाबाई(Wife) MP-19-001-018-001/407 | OTHER |
साल्याखेड़+ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DONGARGAON | IDIB000D655 |
1719001018WL074333
| Credited |
15/02/2023
|
|
|
4
| Dwarkilal(Self) MP-19-001-018-001/1307 | OTHER |
साल्याखेड़+ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DONGARGAON | IDIB000D655 |
1719001018WL074333
| Credited |
15/02/2023
|
|
|
5
| murlibai(Wife) MP-19-001-018-001/1307 | OTHER |
साल्याखेड़+ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DONGARGAON | IDIB000D655 |
1719001018WL074333
| Credited |
15/02/2023
|
|
|
6
| dhapu bai(Wife) MP-19-001-018-001/913 | OTHER |
साल्याखेड़+ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001018WL074333
| Credited |
15/02/2023
|
|
|
7
| kanhaiyalal(Husband) MP-19-001-018-001/1234 | OTHER |
साल्याखेड़+ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001018WL074333
| Credited |
15/02/2023
|
|
|
8
| onkarlal(Self) MP-19-001-018-001/1260 | OTHER |
साल्याखेड़+ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001018WL074333
| Credited |
15/02/2023
|
|
|
9
| Radha bai patidar(Wife) MP-19-001-018-001/1260 | OTHER |
साल्याखेड़+ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001018WL074333
| Credited |
15/02/2023
|
|
|
10
| rajesh sutar(Self) MP-19-001-018-001/1006 | OTHER |
साल्याखेड़+ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001018WL074333
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |