| 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
| शिवराम(Self) MP-43-001-060-002/438-B | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL031641
| Credited |
13/04/2020
|
|
|
2
| मंगली(Wife) MP-43-001-060-002/438-B | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL031641
| Credited |
13/04/2020
|
|
|
3
| सुंदरलाल(Self) MP-43-001-060-002/440-B | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL031641
| Credited |
13/04/2020
|
|
|
4
| भागवती बाई(Wife) MP-43-001-060-002/440-B | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL031641
| Credited |
13/04/2020
|
|
|
5
| सिवराम(Self) MP-43-001-060-002/441 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL031641
| Credited |
13/04/2020
|
|
|
6
| श्याम बाई(Wife) MP-43-001-060-002/441 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL031641
| Credited |
13/04/2020
|
|
|
7
| रमेश(Self) MP-43-001-060-002/441-B | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL031641
| Credited |
13/04/2020
|
|
|
8
| लता बाई(Wife) MP-43-001-060-002/441-B | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL031641
| Credited |
13/04/2020
|
|
|
9
| BHAGIRATH(Self) MP-43-001-060-001/99-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL031641
| Credited |
13/04/2020
|
|
|
10
| SUKMABAI(Wife) MP-43-001-060-001/99-A | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001060WL031641
| Credited |
13/04/2020
|
|
|
11
| चिरोजी लाल हिरा लाल(Self) MP-43-001-060-002/93 | ST |
झापनादेह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL031641
|
|
|
|
|
12
| रामवती(Wife) MP-43-001-060-002/93 | ST |
झापनादेह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL031641
|
|
|
|
|
13
| रामकरण मोती(Self) MP-43-001-060-002/108 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL031641
| Credited |
15/04/2020
|
|
|
14
| सुखलाल(Self) MP-43-001-060-002/442-B | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL031641
| Credited |
15/04/2020
|
|
|
15
| सरस्वती बाई(Wife) MP-43-001-060-002/442-B | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL031641
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |