| 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
| मानि संह(Self) MP-21-002-074-001/108 | ST |
सातेर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL070396
| Credited |
25/07/2022
|
|
|
2
| AMRU MANSINGH(Self) MP-21-002-074-001/12-A | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL070396
| Credited |
25/07/2022
|
|
|
3
| मानसिंग(Self) MP-21-002-074-001/166 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL070396
| Credited |
25/07/2022
|
|
|
4
| सतुबाई(Wife) MP-21-002-074-001/166 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL070396
| Credited |
27/07/2022
|
|
|
5
| शांतीलाल(Mother) MP-21-002-074-001/179 | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL070396
| Credited |
27/07/2022
|
|
|
6
| SUNIL VASUNIYA(Son) MP-21-002-074-001/149-D | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL070396
| Credited |
27/07/2022
|
|
|
7
| manju dindor(Wife) MP-21-002-074-001/179-C | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL070396
| Credited |
27/07/2022
|
|
|
8
| SHARDHA DINDOR(Self) MP-21-002-074-001/206-D | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL070396
| Credited |
27/07/2022
|
|
|
9
| BHURI DAMAR(Wife) MP-21-002-074-001/108-D | ST |
सातेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002WL070396
| Credited |
27/07/2022
|
|
|
10
| KODARI SHANTILAL MP-21-002-074-001/179 | ST |
सातेर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002WL070396
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |