| 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
| भारत(Wife) MP-19-004-004-001/33 | OTHER |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL014613
| Credited |
02/08/2021
|
|
|
2
| रामचन्द्र(Self) MP-19-004-004-002/16 | SC |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
16/07/2021
|
|
|
3
| छीतूजी(Self) MP-19-004-004-001/23 | SC |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
16/07/2021
|
|
|
4
| श्यामुबाइ्र(Wife) MP-19-004-004-002/16 | SC |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
16/07/2021
|
|
|
5
| Kali bai(Wife) MP-19-004-004-002/21 | SC |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
16/07/2021
|
|
|
6
| दिनेश MP-19-004-004-002/35-A | OTHER |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
02/08/2021
|
|
|
7
| राधा MP-19-004-004-002/35-A | OTHER |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
02/08/2021
|
|
|
8
| नारायणजी(Self) MP-19-004-004-002/36 | OTHER |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
02/08/2021
|
|
|
9
| अनोखाबाई(Wife) MP-19-004-004-002/36 | OTHER |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
02/08/2021
|
|
|
10
| चंदर MP-19-004-004-002/36-A | SC |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
16/07/2021
|
|
|
11
| क्रष्णाबाई MP-19-004-004-002/36-A | SC |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
16/07/2021
|
|
|
12
| सम्पतबाई(Self) MP-19-004-004-002/37 | OTHER |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
02/08/2021
|
|
|
13
| जतनबाई(Wife) MP-19-004-004-002/38 | OTHER |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
02/08/2021
|
|
|
14
| sita bai(Wife) MP-19-004-004-002/39-B | OTHER |
जोगपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL014613
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |