| 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
| सुगाय(Wife) MP-43-001-029-001/45 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
2
| रामगोपाल(Son) MP-43-001-029-001/57 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
3
| चिरोजी सुखलाल(Self) MP-43-001-029-001/6 | SC |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
4
| सरस्वती(Wife) MP-43-001-029-001/6 | SC |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
5
| ननू चम्पालाल(Self) MP-43-001-029-001/7 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
6
| anil(Self) MP-43-001-044-001/500 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
7
| ambika(Wife) MP-43-001-044-001/500 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
8
| Vasudev(Self) MP-43-001-044-001/550 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
9
| Durga Bai(Wife) MP-43-001-044-001/550 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
10
| Durga Gour(Self) MP-43-001-044-001/552 | ST |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
11
| Anup(Self) MP-43-001-044-001/554 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
12
| Surekha Gour(Wife) MP-43-001-044-001/554 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL008581
|
|
|
|
|
13
| सोहन(Son) MP-43-001-044-001/346 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008581
|
|
|
|
|
14
| मथुरा(Wife) MP-43-001-044-001/346 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL008581
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |