| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राकेश(Self) MP-41-003-041-003/25-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL013471
| Credited |
25/09/2023
|
|
|
2
| अनिल(Self) MP-41-003-041-003/26-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013471
| Credited |
25/09/2023
|
|
|
3
| दिनेश(Self) MP-41-003-041-003/26-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013471
| Credited |
25/09/2023
|
|
|
4
| सूरज(Self) MP-41-003-041-003/27-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013471
| Credited |
25/09/2023
|
|
|
5
| भरत(Self) MP-41-003-041-003/27-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013471
| Credited |
25/09/2023
|
|
|
6
| वर्दिचंद्र(Self) MP-41-003-041-003/11-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013471
| Credited |
25/09/2023
|
|
|
7
| भेरूलाल(Self) MP-41-003-041-003/110 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013471
| Credited |
25/09/2023
|
|
|
8
| मनोहर(Self) MP-41-003-041-003/111 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013471
| Credited |
25/09/2023
|
|
|
9
| गाजी बाई(Wife) MP-41-003-041-003/14 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013471
| Credited |
25/09/2023
|
|
|
10
| सुनील(Self) MP-41-003-041-003/21-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013471
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |