| 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
| राजु(Self) MP-17-006-037-002/284 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DO BATTI-Ratlam | PUNB0630400 |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
2
| सावित्रा(Wife) MP-17-006-037-002/284 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Ratlam | BKID0MG1452 |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
3
| छगनलाल(Self) MP-17-006-037-001/107 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
4
| काली(Wife) MP-17-006-037-001/107 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
5
| नंदी(Mother) MP-17-006-037-001/98 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
6
| कनिराम(Self) MP-17-006-037-002/29 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL012274
| Credited |
19/06/2020
|
|
|
7
| साका बार्ड(Wife) MP-17-006-037-002/29 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL012274
| Credited |
19/06/2020
|
|
|
8
| दिलीप(Son) MP-17-006-037-002/29 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012274
| Credited |
19/06/2020
|
|
|
9
| लक्ष्मण(Self) MP-17-006-037-001/157 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
10
| बाबू(Self) MP-17-006-037-002/1 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
11
| काली(Daughter-in-Law) MP-17-006-037-002/1 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
12
| दीपा(Self) MP-17-006-037-002/126 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
13
| सुगन(Wife) MP-17-006-037-002/126 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012274
| Credited |
19/06/2020
|
|
|
14
| राघू(Self) MP-17-006-037-002/152 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
15
| सागर(Wife) MP-17-006-037-002/152 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
16
| सपना(Daughter) MP-17-006-037-002/152 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
17
| बद्री(Son) MP-17-006-037-002/198 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RATLAM | BKID0009480 |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
18
| अंगूरबाला(Granddaughter) MP-17-006-037-002/198 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RATLAM | BKID0009480 |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
19
| कन्हेया(Son) MP-17-006-037-001/52 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RATLAM | BKID0009480 |
1717006037WL012274
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |