| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुकराम /मागीलाल(Self) MP-43-001-026-004/449 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL007969
| Credited |
03/09/2021
|
|
|
2
| उमा(Wife) MP-43-001-026-004/449 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL007969
| Credited |
03/09/2021
|
|
|
3
| प्रहलाद /बाबू लाल(Self) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL007969
| Credited |
03/09/2021
|
|
|
4
| अनोपा(Wife) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL007969
| Credited |
03/09/2021
|
|
|
5
| रमेश(Son) MP-43-001-026-004/469 | OTHER |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL007969
| Credited |
26/10/2021
|
|
|
6
| प्रेम चन्दगंगाराम(Self) MP-43-001-026-004/504 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL007969
| Credited |
03/09/2021
|
|
|
7
| अन्नपूर्णा / गंगाविशन(Daughter-in-Law) MP-43-001-026-004/508 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL007969
| Credited |
25/08/2021
|
|
|
8
| राधेश्याम अनोखीलाल(Self) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL007969
| Credited |
30/08/2021
|
|
|
9
| गंगा विशन ृ(Son) MP-43-001-026-004/508 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL007969
| Credited |
25/08/2021
|
|
|
10
| अनिता राधेश्याम(Wife) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL007969
| Credited |
30/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |