| 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
| मिश्रीलाल(Husband) MP-19-006-016-001/282 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL050873
| Credited |
10/04/2020
|
|
|
2
| गोराबाई(Self) MP-19-006-016-001/50 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL050873
| Credited |
10/04/2020
|
|
|
3
| गोविन्द(Self) MP-19-006-016-001/51 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL050873
| Credited |
10/04/2020
|
|
|
4
| गोर्वधन(Self) MP-19-006-016-001/75 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
19/02/2020
|
|
|
5
| सिद्धनाथ(Self) MP-19-006-016-001/31 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
19/02/2020
|
|
|
6
| Dinesh(Self) MP-19-006-016-001/28 | ST |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
19/02/2020
|
|
|
7
| भवंरीबाई(Mother) MP-19-006-016-001/245 | ST |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
19/02/2020
|
|
|
8
| संतोष(Son) MP-19-006-016-001/197 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
20/02/2020
|
|
|
9
| द्मष्णाबाई(Others) MP-19-006-016-001/197 | SC |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL050873
| Credited |
10/04/2020
|
|
|
10
| सीमाबाई(Wife) MP-19-006-016-001/245 | ST |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
19/02/2020
|
|
|
11
| आत्माराम(Self) MP-19-006-016-001/245 | ST |
निपान्या करजू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL044524
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |