| 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
| Mahesh(Self) MP-10-010-057-001/700-D | OTHER |
रसेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710010057WL148479
|
|
|
|
|
2
| LEELABAI(Self) MP-10-010-057-001/70-C | OTHER |
रसेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BIJORA, MP | BARB0BIJORA |
1710010057WL148479
|
|
|
|
|
3
| PUSHPA(Self) MP-10-010-057-001/48-C | OTHER |
रसेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BIJORA, MP | BARB0BIJORA |
1710010057WL148479
| Credited |
23/12/2022
|
|
|
4
| GIREESH(Husband) MP-10-010-057-001/48-C | OTHER |
रसेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BIJORA, MP | BARB0BIJORA |
1710010057WL148479
| Credited |
23/12/2022
|
|
|
5
| ramnarayan(Self) MP-10-010-057-001/501-D | OTHER |
रसेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BIJORA, MP | BARB0BIJORA |
1710010057WL148479
|
|
|
|
|
6
| sambhu(Self) MP-10-010-057-001/503-B | OTHER |
रसेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BIJORA, MP | BARB0BIJORA |
1710010057WL148479
|
|
|
|
|
7
| BHURE(Self) MP-10-010-057-001/70-A | OTHER |
रसेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BIJORA, MP | BARB0BIJORA |
1710010057WL148479
|
|
|
|
|
8
| IKRAR(Son) MP-10-010-057-001/70-A | OTHER |
रसेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BIJORA, MP | BARB0BIJORA |
1710010057WL148479
|
|
|
|
|
9
| AMJID(Self) MP-10-010-057-001/70-B | OTHER |
रसेना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BIJORA, MP | BARB0BIJORA |
1710010057WL148479
| Credited |
23/12/2022
|
|
|
10
| ANITA(Wife) MP-10-010-057-001/5-C | SC |
रसेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010057WL148479
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |