| 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
| TOLSINGH(Self) MP-21-002-074-001/241-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL024670
| Credited |
25/05/2022
|
|
|
2
| पारी बहादुर MP-21-002-074-001/251 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL024670
| Credited |
25/05/2022
|
|
|
3
| vinod maida(Son) MP-21-002-074-001/251 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL024670
| Credited |
25/05/2022
|
|
|
4
| KALASINGH(Wife) MP-21-002-074-001/241-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL024670
| Credited |
25/05/2022
|
|
|
5
| HUMLI VASUNIYA(Wife) MP-21-002-074-001/243-C | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL024670
| Credited |
25/05/2022
|
|
|
6
| गवजी(Self) MP-21-002-074-001/221-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL024670
| Credited |
25/05/2022
|
|
|
7
| SOMJI MP-21-002-074-001/249 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL024670
| Credited |
25/05/2022
|
|
|
8
| भुरा गवजी(Wife) MP-21-002-074-001/221-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL024670
| Credited |
25/05/2022
|
|
|
9
| धनजी(Self) MP-21-002-074-001/241 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL024670
| Credited |
25/05/2022
|
|
|
10
| तेजुडी(Wife) MP-21-002-074-001/241 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL024670
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |