| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अंबाराम(Self) MP-17-006-074-001/213 | ST |
सरवड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
|
|
|
|
|
2
| लीला(Wife) MP-17-006-074-001/213 | ST |
सरवड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
|
|
|
|
|
3
| सरजू(Wife) MP-17-006-074-001/21 | ST |
सरवड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
|
|
|
|
|
4
| दशरथ(Self) MP-17-006-074-001/558 | ST |
सरवड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
|
|
|
|
|
5
| सीता(Wife) MP-17-006-074-001/597 | ST |
सरवड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
|
|
|
|
|
6
| सावित्री(Wife) MP-17-006-074-001/70 | ST |
सरवड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
|
|
|
|
|
7
| मोहन(Self) MP-17-006-074-001/21 | ST |
सरवड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 97 |
582
|
0
|
0
|
582
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |