| 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
| अम्बाराम(Self) MP-17-006-037-002/123 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006WL023568
| Credited |
30/08/2019
|
|
|
2
| कैलाश(Self) MP-17-006-037-001/98 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
3
| पेपा(Wife) MP-17-006-037-001/98 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
4
| नंदी(Mother) MP-17-006-037-001/98 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
5
| मोहिनी(Wife) MP-17-006-037-001/166 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
6
| रामा(Self) MP-17-006-037-001/36 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
7
| काली(Wife) MP-17-006-037-001/36 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
8
| बाबु(Self) MP-17-006-037-001/45 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
9
| पवित्रा(Wife) MP-17-006-037-001/45 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
10
| राजु(Self) MP-17-006-037-001/64 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
11
| पवन(Son) MP-17-006-037-002/123 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006037WL014008
| Credited |
21/06/2019
|
|
|
12
| जाली(Wife) MP-17-006-037-002/123 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | RATLAM | ALLA0210894 |
1717006037WL014008
| Credited |
21/06/2019
|
|
|
13
| गुडडी(Others) MP-17-006-037-002/123 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006037WL014008
| Credited |
21/06/2019
|
|
|
14
| सीता(Wife) MP-17-006-037-002/124 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | RATLAM | ALLA0210894 |
1717006037WL014008
| Credited |
21/06/2019
|
|
|
15
| शकर(Self) MP-17-006-037-002/124 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | LAKKAD PITHA RATLAM | UBIN0562050 |
1717006037WL014008
| Credited |
21/06/2019
|
|
|
16
| रतनबाई(Wife) MP-17-006-037-001/64 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
17
| बबलु(Self) MP-17-006-037-001/166 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |