| 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
| सावित्रा(Wife) MP-43-001-026-004/450 | SC |
बाबड़िया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL008623
| Credited |
02/01/2024
|
|
|
2
| प्रहलाद /बाबू लाल(Self) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL008623
| Credited |
02/01/2024
|
|
|
3
| अनोपा(Wife) MP-43-001-026-004/451 | SC |
बाबड़िया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL008623
| Credited |
02/01/2024
|
|
|
4
| जशोदा(Wife) MP-43-001-026-004/454 | SC |
बाबड़िया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL008623
| Credited |
02/01/2024
|
|
|
5
| कृपा(Wife) MP-43-001-026-004/455 | OTHER |
बाबड़िया
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001068WL008623
| Credited |
02/01/2024
|
|
|
6
| राहुल(Son) MP-43-001-026-004/455 | OTHER |
बाबड़िया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001068WL008623
| Credited |
02/01/2024
|
|
|
7
| गंगा बार्इ्र(Wife) MP-43-001-026-004/461 | OTHER |
बाबड़िया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001068WL008623
| Credited |
02/01/2024
|
|
|
8
| प्रदीप(Son) MP-43-001-026-004/455 | OTHER |
बाबड़िया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001068WL008623
| Credited |
02/01/2024
|
|
|
9
| प्रमिला(Wife) MP-43-001-026-004/453 | SC |
बाबड़िया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001068WL008623
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 2 | 2 | 2 | 2 | 3 | | | | | | | | | | | | | | |