| 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
| हदेराम(Self) MP-21-002-074-001/235 | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL003365
| Credited |
15/05/2023
|
|
|
2
| TOLSINGH(Self) MP-21-002-074-001/241-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL003365
| Credited |
15/05/2023
|
|
|
3
| SURESH MP-21-002-074-001/250 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL003365
| Credited |
15/05/2023
|
|
|
4
| लाला (Self) MP-21-002-074-001/49 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL003365
| Credited |
15/05/2023
|
|
|
5
| तोलु(Self) MP-21-002-074-001/76-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL003365
| Credited |
15/05/2023
|
|
|
6
| DURGA MUNIYA(Self) MP-21-002-074-001/259 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL003365
| Credited |
15/05/2023
|
|
|
7
| ANITA HIRALAL(Wife) MP-21-002-074-001/38-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL003365
| Credited |
15/05/2023
|
|
|
8
| गीता हेमराज MP-21-002-074-001/235 | OTHER |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL003365
| Credited |
15/05/2023
|
|
|
9
| कला(Wife) MP-21-002-074-001/236 | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL003365
| Credited |
15/05/2023
|
|
|
10
| तेजुडी(Wife) MP-21-002-074-001/241 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL003365
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |