| 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
| PARESH MP-21-002-074-001/146-A | ST |
सातेर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL015101
| Credited |
03/06/2024
|
|
|
2
| लक्ष्मण नगजी MP-21-002-074-002/110 | OTHER |
मुलथानिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL015101
| Credited |
03/06/2024
|
|
|
3
| KAMLESH(Self) MP-21-002-074-002/110-A | ST |
मुलथानिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002074WL015101
| Credited |
03/06/2024
|
|
|
4
| PRAKASH RANA(Self) MP-21-002-074-002/110-B | ST |
मुलथानिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL015101
| Credited |
03/06/2024
|
|
|
5
| हुरजी भावजी MP-21-002-074-002/125 | ST |
मुलथानिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL015101
| Credited |
03/06/2024
|
|
|
6
| राजु हुरजी MP-21-002-074-002/125-A | ST |
मुलथानिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL015101
| Credited |
03/06/2024
|
|
|
7
| राजुडी राजु MP-21-002-074-002/125-A | ST |
मुलथानिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL015101
| Credited |
03/06/2024
|
|
|
8
| KAMJI MP-21-002-074-002/29-A | ST |
मुलथानिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL015101
| Credited |
03/06/2024
|
|
|
9
| MANGUDI RANA(Wife) MP-21-002-074-002/110 | OTHER |
मुलथानिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL015101
| Credited |
03/06/2024
|
|
|
10
| DHAFU(Wife) MP-21-002-074-002/110-A | ST |
मुलथानिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL015101
| Credited |
03/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |