| 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
| रंजी हरीरामजी(Self) MP-17-006-063-001/211 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
2
| पुना धुरा(Self) MP-17-006-063-001/136 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
3
| नागेश्व्रर्(Son) MP-17-006-063-001/113 | SC |
बडोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
4
| मोहन दुरा(Self) MP-17-006-063-001/162 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
5
| कमला(Wife) MP-17-006-063-001/162 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
6
| रमेश मोहन(Self) MP-17-006-063-001/113 | SC |
बडोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
7
| सुरज(Wife) MP-17-006-063-001/113 | SC |
बडोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
8
| कारू मोहन(Self) MP-17-006-063-001/135 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
9
| भरत पन्नाजी(Self) MP-17-006-063-001/119 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
10
| राजु(Wife) MP-17-006-063-001/119 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
11
| पेपा(Wife) MP-17-006-063-001/101 | SC |
बडोदिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
12
| पार्वती बाई(Self) MP-17-006-063-001/123-A | SC |
बडोदिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
13
| गोकुल(Son) MP-17-006-063-001/163 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
14
| रेशम(Wife) MP-17-006-063-001/183 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
15
| नागु रतन(Self) MP-17-006-063-001/201 | SC |
बडोदिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
16
| जगदीश राधाकिशन(Self) MP-17-006-063-001/150 | SC |
बडोदिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
17
| केलाशी(Wife) MP-17-006-063-001/150 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
18
| कारू रतन(Self) MP-17-006-063-001/159 | SC |
बडोदिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
19
| अंजु(Wife) MP-17-006-063-001/159 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
20
| शारदा(Wife) MP-17-006-063-001/201 | SC |
बडोदिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
21
| शांति(Wife) MP-17-006-063-001/202 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
22
| रामकन्या(Wife) MP-17-006-063-001/124 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
23
| विष्णु(Wife) MP-17-006-063-001/135 | SC |
बडोदिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
24
| कंचन(Wife) MP-17-006-063-001/136 | SC |
बडोदिया
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717006063WL111736
| Credited |
13/03/2019
|
|
|
| कुल हाजिरी | 0 | 16 | 19 | 22 | 22 | 22 | 21 | | | | | | | | | | | | | | |