| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ARJUN(Self) MP-19-005-083-004/666 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANDHAN BANK LIMITED | SHAJAPUR | BDBL0001514 |
1719005WL037759
| Credited |
12/03/2024
|
|
|
2
| sonar singh(Self) MP-19-005-083-004/665 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL037759
| Credited |
12/03/2024
|
|
|
3
| Pavan(Self) MP-19-005-083-004/306 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL037759
| Credited |
12/03/2024
|
|
|
4
| Govind(Self) MP-19-005-083-004/315 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL037759
| Credited |
12/03/2024
|
|
|
5
| Nilesh Gurjar(Self) MP-19-005-083-004/224 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL037759
| Credited |
12/03/2024
|
|
|
6
| Mahendra(Self) MP-19-005-083-004/305 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL037759
| Credited |
12/03/2024
|
|
|
7
| Shanti Lal(Self) MP-19-005-083-004/313 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL037759
| Credited |
12/03/2024
|
|
|
8
| Kamal Singh(Self) MP-19-005-083-004/314 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL037759
| Credited |
12/03/2024
|
|
|
9
| RAJENDRA(Self) MP-19-005-083-004/668 | OTHER |
बडोदियाइन्दौर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL037759
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |