| 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
| मानि संह(Self) MP-21-002-074-001/108 | ST |
सातेर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL001571
| Credited |
17/05/2024
|
|
|
2
| वरदी चुन्नीलाल MP-21-002-074-001/146 | ST |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL001571
| Credited |
17/05/2024
|
|
|
3
| KALU MP-21-002-074-001/104-A | OTHER |
सातेर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL001571
| Credited |
17/05/2024
|
|
|
4
| दिनेश(Self) MP-21-002-074-001/124-B | ST |
सातेर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL001571
| Credited |
17/05/2024
|
|
|
5
| रसली(Wife) MP-21-002-074-001/124-B | ST |
सातेर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL001571
| Credited |
17/05/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 2 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |