| 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
| Shyamu Bai(Wife) MP-19-004-040-001/160 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
2
| आत्मराम(Self) MP-19-004-040-001/13 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
3
| सोरम बाइ(Wife) MP-19-004-040-001/13 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
4
| जितेंद्र(Son) MP-19-004-040-001/131 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
29/02/2024
|
|
|
5
| श्यामु(Others) MP-19-004-040-001/126 | SC |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
6
| DurgaBai(Wife) MP-19-004-040-001/126-B | ST |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
7
| गोविंद MP-19-004-040-001/132-A | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
8
| Nani Bai(Wife) MP-19-004-040-001/132-A | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
9
| राधाबाइ(Wife) MP-19-004-040-001/146 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
10
| Sona Bai(Daughter-in-Law) MP-19-004-040-001/131 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |