| 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
| रामला धनीया MP-21-003-046-002/89 | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL033566
| Credited |
20/07/2023
|
|
|
2
| काली MP-21-003-046-002/9 | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003046WL033566
| Credited |
20/07/2023
|
|
|
3
| अमरसिह टिटीया MP-21-003-046-002/90 | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL033566
| Credited |
21/07/2023
|
|
|
4
| हिरकी MP-21-003-046-002/89 | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL033566
| Credited |
20/07/2023
|
|
|
5
| नानजी झीता MP-21-003-046-002/85 | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL033566
| Credited |
21/07/2023
|
|
|
6
| दलसिह झीता MP-21-003-046-002/86 | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL033566
| Credited |
21/07/2023
|
|
|
7
| जेला MP-21-003-046-002/88 | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL033566
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |