| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| prem bai(Self) MP-19-005-083-004/815 | OTHER |
बडोदियाइन्दौर
|
P
|
A
|
X
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL047873
| Credited |
23/04/2024
|
|
|
2
| Govind(Self) MP-19-005-083-004/223 | OTHER |
बडोदियाइन्दौर
|
P
|
A
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL047873
| Credited |
23/04/2024
|
|
|
3
| Govind(Self) MP-19-005-083-004/225 | OTHER |
बडोदियाइन्दौर
|
P
|
A
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL047873
| Credited |
23/04/2024
|
|
|
4
| Nilesh Gurjar(Self) MP-19-005-083-004/224 | OTHER |
बडोदियाइन्दौर
|
P
|
A
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL047873
| Credited |
23/04/2024
|
|
|
5
| Kamal Singh(Self) MP-19-005-083-004/314 | OTHER |
बडोदियाइन्दौर
|
P
|
A
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL047873
| Credited |
23/04/2024
|
|
|
6
| karansingh(Self) MP-19-005-083-004/786 | OTHER |
बडोदियाइन्दौर
|
P
|
A
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL047873
| Credited |
23/04/2024
|
|
|
7
| badrilal(Self) MP-19-005-083-004/800 | OTHER |
बडोदियाइन्दौर
|
P
|
A
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL047873
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | | | | | | | | | | | | | | |