| 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
| अमरसिंह(Self) MP-19-006-016-001/141 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL044524
| Credited |
20/02/2020
|
|
|
2
| तेजकरण(Self) MP-19-006-016-001/224 | OTHER |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
20/02/2020
|
|
|
3
| मुकेशकुमार(Self) MP-19-006-016-001/225 | OTHER |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
20/02/2020
|
|
|
4
| घासीराम(Self) MP-19-006-016-001/140 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL050873
| Credited |
10/04/2020
|
|
|
5
| रामलाल(Father) MP-19-006-016-001/141 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
20/02/2020
|
|
|
6
| गंगाबाई(Self) MP-19-006-016-001/71 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
19/02/2020
|
|
|
7
| अनोखीलाल(Self) MP-19-006-016-001/53 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
20/02/2020
|
|
|
8
| योगेश(Self) MP-19-006-016-001/47 | ST |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |