| 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
| मदन(Son) MP-17-006-011-001/186 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| TITARI B.O | 457001 | TITARI B.O |
|
|
|
|
|
2
| रणछोड MP-17-006-011-001/363 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
|
|
|
|
|
3
| आशाराम(Self) MP-17-006-011-001/158 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
|
|
|
|
|
4
| नानालाल(Self) MP-17-006-011-001/173 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
|
|
|
|
|
5
| टीलु देवा(Self) MP-17-006-011-001/452 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
|
|
|
|
|
6
| देवा(Self) MP-17-006-011-001/186 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
|
|
|
|
|
7
| कनीराम(Self) MP-17-006-011-001/59 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 83 |
498
|
0
|
0
|
498
| RATLAM | 457001 | TITARI B.O |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |