| 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
| विरेन्द्रसिह(Self) MP-19-004-004-001/134 | OTHER |
जमुन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004004WL043888
| Credited |
28/12/2020
|
|
|
2
| सायरा(Wife) MP-19-004-004-001/134 | OTHER |
जमुन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004004WL043888
| Credited |
28/12/2020
|
|
|
3
| JASHWANT SINGH(Son) MP-19-004-004-001/252 | OTHER |
जमुन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004004WL043888
| Credited |
28/12/2020
|
|
|
4
| Bhagga Bagari(Self) MP-19-004-004-001/259 | SC |
जमुन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL043888
| Credited |
28/12/2020
|
|
|
5
| विक्रमसिह(Self) MP-19-004-004-001/146 | OTHER |
जमुन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL043888
| Credited |
28/12/2020
|
|
|
6
| महेन्द्र(Son) MP-19-004-004-001/174 | OTHER |
जमुन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL043888
| Credited |
28/12/2020
|
|
|
7
| Pavan singh(Son) MP-19-004-004-001/146 | OTHER |
जमुन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL043888
| Credited |
28/12/2020
|
|
|
8
| Pooja bai(Granddaughter) MP-19-004-004-001/146 | OTHER |
जमुन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL043888
| Credited |
28/12/2020
|
|
|
9
| सजनबाई(Wife) MP-19-004-004-001/115 | SC |
जमुन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL043888
| Credited |
28/12/2020
|
|
|
10
| सुन्दरबाई(Wife) MP-19-004-004-001/124 | SC |
जमुन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL043888
| Credited |
28/12/2020
|
|
|
11
| Jivan singh(Son) MP-19-004-004-001/130 | OTHER |
जमुन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL043888
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |