| 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
| ममताबाई(Wife) MP-19-006-016-001/149 | ST |
निपान्या करजू
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032386
| Credited |
01/01/2024
|
|
|
2
| अम्बाराम(Self) MP-19-006-016-001/180 | SC |
निपान्या करजू
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032386
| Credited |
01/01/2024
|
|
|
3
| संतोष(Son) MP-19-006-016-001/197 | SC |
निपान्या करजू
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032386
| Credited |
01/01/2024
|
|
|
4
| द्मष्णाबाई(Others) MP-19-006-016-001/197 | SC |
निपान्या करजू
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032386
| Credited |
01/01/2024
|
|
|
5
| मानूबाई(Wife) MP-19-006-016-001/180 | SC |
निपान्या करजू
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032386
| Credited |
01/01/2024
|
|
|
6
| कन्हैयालाल(Son) MP-19-006-016-001/180 | SC |
निपान्या करजू
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032386
| Credited |
01/01/2024
|
|
|
7
| बाबूलाल(Son) MP-19-006-016-001/151 | ST |
निपान्या करजू
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032386
| Credited |
01/01/2024
|
|
|
8
| संतोषबाई(Others) MP-19-006-016-001/151 | ST |
निपान्या करजू
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032386
| Credited |
01/01/2024
|
|
|
9
| शिवनारायण(Self) MP-19-006-016-001/175 | ST |
निपान्या करजू
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL032386
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |