| 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
| तुलसी राम /भुूरा लाल(Self) MP-43-001-026-004/440 | ST |
बाबड़िया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL002984
| Credited |
11/07/2023
|
|
|
2
| प्रेम(Wife) MP-43-001-026-004/440 | ST |
बाबड़िया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL002984
| Credited |
11/07/2023
|
|
|
3
| सावित्रा(Wife) MP-43-001-026-004/450 | SC |
बाबड़िया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL002984
| Credited |
11/07/2023
|
|
|
4
| अनोपा(Wife) MP-43-001-026-004/451 | SC |
बाबड़िया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL002984
| Credited |
11/07/2023
|
|
|
5
| जशोदा(Wife) MP-43-001-026-004/454 | SC |
बाबड़िया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL002984
| Credited |
11/07/2023
|
|
|
6
| कृपा(Wife) MP-43-001-026-004/455 | OTHER |
बाबड़िया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001068WL002984
| Credited |
11/07/2023
|
|
|
7
| प्रदीप(Son) MP-43-001-026-004/455 | OTHER |
बाबड़िया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001068WL002984
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |