| 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
| राजेश(Brother) MP-04-002-072-001/38-B | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
17/08/2020
|
|
|
2
| Jitendra(Self) MP-04-002-072-001/385 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
17/08/2020
|
|
|
3
| Anil(Self) MP-04-002-072-001/386 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
4
| Prdeep(Self) MP-04-002-072-001/387 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
17/08/2020
|
|
|
5
| Aklesh(Self) MP-04-002-072-001/388 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
17/08/2020
|
|
|
6
| रेखा(Wife) MP-04-002-072-001/39 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
7
| JASWANT MP-04-002-072-001/391 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
8
| Bharat(Self) MP-04-002-072-001/393 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
9
| Arvind(Self) MP-04-002-072-001/394 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
10
| Moharsingh(Self) MP-04-002-072-001/395 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
11
| Arjun(Self) MP-04-002-072-001/396 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
12
| Shantosh(Self) MP-04-002-072-001/397 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
13
| Darasingh(Self) MP-04-002-072-001/399 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
14
| परसुराम(Self) MP-04-002-072-001/40 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
17/08/2020
|
|
|
15
| RAJKUMAR(Self) MP-04-002-072-001/400 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
16
| vimla(Self) MP-04-002-072-001/403 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
17/08/2020
|
|
|
17
| ramshaki(Wife) MP-04-002-072-001/405 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
18
| dhandavi(Self) MP-04-002-072-001/406 | OTHER |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
17/08/2020
|
|
|
19
| yasoda(Self) MP-04-002-072-001/409 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
14/08/2020
|
|
|
20
| jitendra(Son) MP-04-002-072-001/410 | SC |
स ेरसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002072WL008518
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |