| 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
| CHAYABAI(Wife) MP-19-004-015-001/144-C | OTHER |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719004015WL007368
| Credited |
11/06/2022
|
|
|
2
| भागीरथ MP-19-004-015-001/78-A | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007368
| Credited |
11/06/2022
|
|
|
3
| तेजुलाल MP-19-004-015-001/78-B | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007368
| Credited |
11/06/2022
|
|
|
4
| मनोहर(Self) MP-19-004-015-001/27 | ST |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007368
| Credited |
11/06/2022
|
|
|
5
| लोकेंद्र MP-19-004-015-001/144-C | OTHER |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL007368
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |