| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कैलाश हवजी(Self) MP-17-006-055-002/107 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL035969
| Credited |
12/10/2021
|
|
|
2
| श्यामु(Wife) MP-17-006-055-002/107 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL035969
| Credited |
12/10/2021
|
|
|
3
| कारूकवरा(Self) MP-17-006-055-002/148 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL035969
| Credited |
12/10/2021
|
|
|
4
| कला(Wife) MP-17-006-055-002/465 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL035969
| Credited |
27/10/2021
|
|
|
5
| रामुडी(Self) MP-17-006-055-002/65 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL035969
| Credited |
12/10/2021
|
|
|
6
| भुलिबाई(Wife) MP-17-006-055-002/997 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL035969
| Credited |
27/10/2021
|
|
|
7
| रमेश(Self) MP-17-006-055-002/937 | ST |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL035969
| Credited |
13/10/2021
|
|
|
8
| कालीबाई(Wife) MP-17-006-055-002/937 | ST |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL035969
| Credited |
13/10/2021
|
|
|
9
| राधेश्याम(Son) MP-17-006-055-002/65 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL035969
| Credited |
12/10/2021
|
|
|
10
| वरदू कवरा(Self) MP-17-006-055-002/217 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL035969
| Credited |
12/10/2021
|
|
|
11
| गोविंद गंगाराम(Self) MP-17-006-055-002/465 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL035969
| Credited |
27/10/2021
|
|
|
12
| sonu(Self) MP-17-006-055-002/1092 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL035969
| Credited |
27/10/2021
|
|
|
13
| antim(Wife) MP-17-006-055-002/1092 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL035969
| Credited |
27/10/2021
|
|
|
14
| बाबूलाल(Self) MP-17-006-055-002/997 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL035969
| Credited |
27/10/2021
|
|
|
15
| पूनमचंद(Self) MP-17-006-055-002/998 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL035969
| Credited |
27/10/2021
|
|
|
16
| झना(Wife) MP-17-006-055-002/998 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL035969
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |