| 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
| बसन्तीलाल(Self) MP-17-006-083-001/469 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
2
| सुनीता(Wife) MP-17-006-083-001/434 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
3
| गुंजी(Wife) MP-17-006-083-001/73 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
4
| रमेश(Son) MP-17-006-083-001/92 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
5
| संगीता बाई(Wife) MP-17-006-083-001/571 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
6
| बाबुलाल(Self) MP-17-006-083-001/424 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
7
| पवन बाई(Wife) MP-17-006-083-001/424 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
8
| मंजूबाई(Wife) MP-17-006-083-001/420 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
9
| देवीलाल पिता बगदीराम(Self) MP-17-006-083-001/586 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
10
| राहुल(Son) MP-17-006-083-001/586 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
11
| उकार(Self) MP-17-006-083-002/16 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
12
| संगीता(Wife) MP-17-006-083-002/16 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
13
| नारायण(Self) MP-17-006-083-002/546 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
14
| दीपा बाई(Wife) MP-17-006-083-002/546 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
15
| मांगीलाल रामा(Self) MP-17-006-083-001/85 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
16
| पवन(Son) MP-17-006-083-001/450 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
17
| श्यामा बाई(Wife) MP-17-006-083-001/421 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
18
| विश्राम(Self) MP-17-006-083-001/421 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SAILANA | BKID0009482 |
1717006083WL012567
| Credited |
15/06/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |