| 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
| मागीलाल(Self) MP-19-004-015-002/110 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
2
| बलदेव(Self) MP-19-004-015-002/111 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
3
| कैलाश MP-19-004-015-002/118-A | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
4
| बनेसिह(Self) MP-19-004-015-001/107 | OTHER |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
5
| dhansingh(Self) MP-19-004-015-002/14-A | SC |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
6
| प्रभुलाल(Self) MP-19-004-015-002/81 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
7
| इश्वर MP-19-004-015-002/93-A | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
8
| देवीसिंह MP-19-004-015-002/74-A | SC |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
9
| विक्रम MP-19-004-015-002/74-B | SC |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
10
| रामप्रसाद(Self) MP-19-004-015-002/14 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
11
| कालु(Self) MP-19-004-015-002/103 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
12
| जीवनसिहं(Son) MP-19-004-015-002/93 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
13
| राजाराम MP-19-004-015-001/45-A | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL030074
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |