| 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
| वरदी चुन्नीलाल MP-21-002-074-001/146 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
2
| PARESH MP-21-002-074-001/146-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
3
| RANU GEHLOT(Self) MP-21-002-074-001/20-C | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
4
| RAMESH(Self) MP-21-002-074-001/202-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
5
| सविताबाई(Wife) MP-21-002-074-001/204 | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
6
| सज्जनबाई धन्नालाल (Self) MP-21-002-074-001/204-A | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
7
| गोपाल(Son) MP-21-002-074-001/206 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
8
| हुकली(Father) MP-21-002-074-001/231 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
9
| मुकेश महेश MP-21-002-074-001/231-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
10
| संजय(Mother) MP-21-002-074-001/237 | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
11
| रामलाल (Self) MP-21-002-074-001/27 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
12
| गोबा (Self) MP-21-002-074-001/48 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
13
| सगना MP-21-002-074-001/129-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
14
| दितु(Self) MP-21-002-074-001/41 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
15
| DILIP MP-21-002-074-001/238-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
16
| कमली(Self) MP-21-002-074-001/233 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL148357
| Credited |
05/11/2018
|
|
|
17
| कालू(Wife) MP-21-002-074-001/24 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL148357
| Credited |
05/11/2018
|
|
|
18
| KAPIL(Grandson) MP-21-002-074-001/217 | SC |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL148357
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |