| 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
| प्रेम चन्दगंगाराम(Self) MP-43-001-026-004/504 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL006300
| Credited |
17/07/2021
|
|
|
2
| फुलवती(Wife) MP-43-001-026-004/504 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL006300
| Credited |
17/07/2021
|
|
|
3
| अन्नपूर्णा / गंगाविशन(Daughter-in-Law) MP-43-001-026-004/508 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001026WL006300
| Credited |
02/08/2021
|
|
|
4
| गंगा विशन ृ(Son) MP-43-001-026-004/508 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001026WL006300
| Credited |
02/08/2021
|
|
|
5
| आत्मा राम / अनोखी लाल(Self) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL006300
| Credited |
17/07/2021
|
|
|
6
| तुलसी राम(Son) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL006300
| Credited |
17/07/2021
|
|
|
7
| भागवती(Wife) MP-43-001-026-004/501 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL006300
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |