| 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
| मिटठु(Self) MP-17-006-011-001/148 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL001717
| Credited |
18/04/2019
|
|
|
2
| कंकु(Wife) MP-17-006-011-001/96 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL001717
| Credited |
18/04/2019
|
|
|
3
| सेनाबाई(Wife) MP-17-006-011-001/148 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL001717
| Credited |
18/04/2019
|
|
|
4
| बशी(Son) MP-17-006-011-001/135 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL001717
| Credited |
18/04/2019
|
|
|
5
| पुष्पा(Others) MP-17-006-011-001/135 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL001717
| Credited |
18/04/2019
|
|
|
6
| शान्तिलाल(Son) MP-17-006-011-001/96 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | NRE BR. RATLAM | SBIN0012176 |
1717006WL001717
| Credited |
18/04/2019
|
|
|
7
| राधेश्याम(Brother) MP-17-006-011-001/115 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| ALLAHABAD BANK | RATLAM | ALLA0210894 |
1717006WL001717
| Credited |
18/04/2019
|
|
|
8
| प्रकाश(Self) MP-17-006-011-001/115 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006WL001717
| Credited |
18/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |