| 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
| मांगीलाल हिरालाल(Self) MP-17-006-083-001/162 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL067292
| Credited |
15/04/2020
|
|
|
2
| ईशवरलाल पिता मांगीलाल पाटीदार(Self) MP-17-006-083-001/537 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL074132
| Credited |
12/11/2020
|
|
|
3
| अनसूया बाई(Wife) MP-17-006-083-001/537 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL067292
| Credited |
16/04/2020
|
|
|
4
| राहुल(Son) MP-17-006-083-001/586 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL067292
| Credited |
16/04/2020
|
|
|
5
| धर्मेंद्र(Son) MP-17-006-083-001/605 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL067292
| Credited |
15/04/2020
|
|
|
6
| समरथ(Self) MP-17-006-083-001/611 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL067292
| Credited |
15/04/2020
|
|
|
7
| मंजू पाटीदार(Wife) MP-17-006-083-001/611 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL067292
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |