| 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
| लक्ष्मीनारायण(Self) MP-17-006-011-001/577 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | DHANMANDI | PUNB0040900 |
1717006WL004684
| Credited |
18/06/2014
|
|
|
2
| शंभूलाल(Self) MP-17-006-011-001/582 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | DHANMANDI | PUNB0040900 |
1717006WL004684
| Credited |
18/06/2014
|
|
|
3
| देवेन्द्र MP-17-006-011-001/576 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL004684
| Credited |
18/06/2014
|
|
|
4
| शांतिलाल(Son) MP-17-006-011-001/575 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL004684
| Credited |
18/06/2014
|
|
|
5
| बालक़ष्ण(Self) MP-17-006-011-001/576 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL004684
| Credited |
18/06/2014
|
|
|
6
| राहुल MP-17-006-011-001/577 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL004684
| Credited |
18/06/2014
|
|
|
7
| महेश(Self) MP-17-006-011-001/579 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL004684
| Credited |
18/06/2014
|
|
|
8
| राकेश MP-17-006-011-001/579 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL004684
| Credited |
18/06/2014
|
|
|
9
| रामप्रसाद(Self) MP-17-006-011-001/580 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL004684
| Credited |
18/06/2014
|
|
|
10
| जयंतीलाल MP-17-006-011-001/581 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL004684
| Credited |
18/06/2014
|
|
|
11
| राजेश MP-17-006-011-001/582 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL004684
| Credited |
18/06/2014
|
|
|
12
| राजेश MP-17-006-011-001/583 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL004684
| Credited |
18/06/2014
|
|
|
13
| बाबूलाल(Self) MP-17-006-011-001/584 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL004684
| Credited |
18/06/2014
|
|
|
14
| लालचंद(Self) MP-17-006-011-001/578 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | RAILWAY COLONY, RATLAM | CBIN0281436 |
1717006WL004684
| Credited |
18/06/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |