| 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
| सुमित्रा बाई(Wife) MP-17-006-083-002/144 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
2
| जगदीश(Self) MP-17-006-083-002/558 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
3
| गुड्डी बाई(Wife) MP-17-006-083-002/558 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
4
| विजय जाट(Son) MP-17-006-083-002/558 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
5
| बलराम(Son) MP-17-006-083-002/558 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
6
| शंकरलाल(Son) MP-17-006-083-001/417 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
7
| शान्तिलाल(Self) MP-17-006-083-002/24 | SC |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL003099
| Credited |
15/05/2021
|
|
|
8
| रामलाल(Self) MP-17-006-083-002/40 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL003099
| Credited |
13/05/2021
|
|
|
9
| प्रेमलता(Wife) MP-17-006-083-002/24 | SC |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL003099
| Credited |
15/05/2021
|
|
|
10
| ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | SAILANA | CBIN0281212 |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
11
| लाखन कुंवर(Daughter-in-Law) MP-17-006-083-002/323 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | ADB KHACHROD | SBIN0001981 |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
12
| चुन्नीलाल(Self) MP-17-006-083-002/553 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
13
| गंगा(Wife) MP-17-006-083-002/553 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
14
| मंजूबाई(Daughter-in-Law) MP-17-006-083-002/95 | ST |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003099
| Credited |
11/05/2021
|
|
|
15
| राजपाल(Brother) MP-17-006-083-002/323 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
16
| मांगीलाल(Son) MP-17-006-083-001/436 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
17
| मांगूसिंह पिता जुझार सिंह(Self) MP-17-006-083-001/491 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
18
| नानालाल MP-17-006-083-001/516 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
19
| राकेश MP-17-006-083-002/107 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
20
| पप्पु MP-17-006-083-002/144 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
21
| सुनिलदास(Son) MP-17-006-083-001/313 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL003099
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |