| 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
| Dharmen(Son) MP-19-004-010-001/159 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL004895
| Credited |
25/05/2021
|
|
|
2
| manu bai(Self) MP-19-004-010-001/468-B | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL004895
| Credited |
25/05/2021
|
|
|
3
| Jagdish(Husband) MP-19-004-010-001/468-B | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL004895
| Credited |
25/05/2021
|
|
|
4
| रामचन्द्र(Self) MP-19-004-010-001/477 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL004895
| Credited |
25/05/2021
|
|
|
5
| jagadish(Self) MP-19-004-010-001/214-B | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL004895
| Credited |
24/05/2021
|
|
|
6
| हरिजी(Self) MP-19-004-010-001/468 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL004895
| Credited |
24/05/2021
|
|
|
7
| dilip(Self) MP-19-004-010-001/457-A | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL004895
| Credited |
24/05/2021
|
|
|
8
| MANISH(Son) MP-19-004-010-001/77 | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL004895
| Credited |
11/06/2021
|
|
|
9
| asha bai(Wife) MP-19-004-010-001/457-A | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL004895
| Credited |
24/05/2021
|
|
|
10
| गंगा बाई(Wife) MP-19-004-010-001/468 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL004895
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |