| 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
| NEELAM(Self) MP-06-004-076-002/480 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
2
| SAMPAT BAI(Wife) MP-06-004-076-002/480 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
3
| DESHRAJ(Son) MP-06-004-076-002/480 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
4
| BHAVNA(Daughter-in-Law) MP-06-004-076-002/480 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
5
| CHANDRABHAN(Self) MP-06-004-076-002/481 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
6
| MAMTA BAI(Wife) MP-06-004-076-002/481 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
7
| LALIT(Son) MP-06-004-076-002/481 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
8
| YASHPAL(Son) MP-06-004-076-002/481 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
9
| MUNSHI(Self) MP-06-004-076-002/482 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
10
| RAMVATI BAI(Wife) MP-06-004-076-002/482 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
11
| RANVEER(Son) MP-06-004-076-002/482 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
12
| SIMRATH(Son) MP-06-004-076-002/482 | OTHER |
दस्तोली बेर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004076WL050587
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |