| 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
| मुलचंद तुलसीराम(Self) MP-17-006-055-002/392 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
2
| फुली(Wife) MP-17-006-055-002/392 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | bimawal | 281968 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
3
| शिवनारायण राधुजी(Self) MP-17-006-055-002/4 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN028196 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
4
| कांती(Wife) MP-17-006-055-002/4 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN028196 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
5
| सपना(Wife) MP-17-006-055-002/1032 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
6
| रामनिवास लक्ष्मण(Self) MP-17-006-055-002/304 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
7
| कांता(Wife) MP-17-006-055-002/304 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
8
| भुलिबाई(Wife) MP-17-006-055-002/997 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
9
| संजय(Self) MP-17-006-055-002/1032 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
10
| नारायण(Self) MP-17-006-055-002/991 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
11
| संगीता(Wife) MP-17-006-055-002/991 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
12
| मोहन(Wife) MP-17-006-055-002/273 | ST |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
13
| गोपाल(Self) MP-17-006-055-002/1033 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
14
| विध्या(Wife) MP-17-006-055-002/1033 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006WL085108
| Credited |
10/06/2021
|
|
|
15
| कंहेयालाल भगीरथ(Self) MP-17-006-055-002/273 | ST |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
16
| रूगा हराजी(Self) MP-17-006-055-002/385 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
17
| रामरतन(Son) MP-17-006-055-002/385 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
18
| पुनी(Wife) MP-17-006-055-002/282 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
19
| कला(Others) MP-17-006-055-002/282 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
20
| बाबूलाल(Self) MP-17-006-055-002/997 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
21
| मुलचंद(Self) MP-17-006-055-002/498 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
22
| घसी(Wife) MP-17-006-055-002/498 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006WL040171
| Credited |
03/10/2020
|
|
|
23
| पूनमचंद(Self) MP-17-006-055-002/998 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
24
| झना(Wife) MP-17-006-055-002/998 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006055WL008050
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |