| 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
| बालु(Self) MP-21-002-074-001/51-A | ST |
सातेर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016966
| Credited |
16/06/2023
|
|
|
2
| PUNI KODA(Wife) MP-21-002-074-001/72 | ST |
सातेर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016966
| Credited |
16/06/2023
|
|
|
3
| तोलु(Self) MP-21-002-074-001/76-A | ST |
सातेर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016966
| Credited |
16/06/2023
|
|
|
4
| Savita Devda(Daughter-in-Law) MP-21-002-074-001/76-A | ST |
सातेर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016966
| Credited |
16/06/2023
|
|
|
5
| सुगन(Wife) MP-21-002-074-001/57-A | OTHER |
सातेर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016966
| Credited |
16/06/2023
|
|
|
6
| रामचन्द(Son) MP-21-002-074-001/58 | OTHER |
सातेर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016966
| Credited |
16/06/2023
|
|
|
7
| शामु(Wife) MP-21-002-074-001/58 | OTHER |
सातेर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016966
| Credited |
16/06/2023
|
|
|
8
| POOJA MAIDA MP-21-002-074-001/49-D | ST |
सातेर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL016966
| Credited |
16/06/2023
|
|
|
9
| विक्रम (Self) MP-21-002-074-001/57-A | OTHER |
सातेर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL016966
| Credited |
16/06/2023
|
|
|
10
| काली(Daughter) MP-21-002-074-001/74 | ST |
सातेर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL016966
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |