| 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
| बाबूलाल(Self) MP-17-006-083-002/557 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| | | |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
2
| सुशीला बाई(Wife) MP-17-006-083-002/557 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| | | |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
3
| कमलाबाई(Wife) MP-17-006-083-002/589 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
4
| सीताराम(Self) MP-17-006-083-002/589 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
5
| दिलीप(Self) MP-17-006-083-002/561 | SC |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
6
| दिनेश(Self) MP-17-006-083-002/567 | SC |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
7
| समरथ(Self) MP-17-006-083-002/569 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
8
| कवरलाल पिता मांगीलाल(Self) MP-17-006-083-002/588 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
9
| विरेन्द्र MP-17-006-083-002/154 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
10
| मुकेश(Self) MP-17-006-083-002/547 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
11
| अशोक(Self) MP-17-006-083-002/548 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
12
| जगदीश(Self) MP-17-006-083-002/549 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
13
| प्रभुलाल(Self) MP-17-006-083-002/555 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
14
| राधाबाई(Wife) MP-17-006-083-002/555 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
15
| गोपाल(Self) MP-17-006-083-002/556 | SC |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
16
| रेशमबाई(Wife) MP-17-006-083-002/588 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| INDIAN BANK | RATLAM | IDIB000R054 |
1717006083WL006608
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |