| 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 नानुराम (Self) MP-21-002-074-001/66-A | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL107695
| Credited |
26/03/2024
|
|
|
2
| ककुउी(Self) MP-21-002-074-001/74-A | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL107695
| Credited |
27/03/2024
|
|
|
3
| Sumitra Rana(Self) MP-21-002-074-002/108-A | ST |
मुलथानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL107695
| Credited |
26/03/2024
|
|
|
4
| लूणचन्द कालू(Self) MP-21-002-074-002/34 | ST |
मुलथानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL107695
| Credited |
27/03/2024
|
|
|
5
| मडी(Wife) MP-21-002-074-002/34 | ST |
मुलथानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL107695
| Credited |
26/03/2024
|
|
|
6
| गुडडी(Self) MP-21-002-074-001/24 | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL107695
| Credited |
26/03/2024
|
|
|
7
| Savita(Wife) MP-21-002-074-001/74-B | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL107695
| Credited |
26/03/2024
|
|
|
8
| ETU VASUNIYA(Granddaughter) MP-21-002-074-001/74-A | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL107695
| Credited |
26/03/2024
|
|
|
9
| Rahul(Self) MP-21-002-074-001/74-B | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL107695
| Credited |
26/03/2024
|
|
|
10
| INDIRA VASUNIYA(Wife) MP-21-002-074-001/238-B | ST |
सातेर
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL107695
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |