| 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
| BHARATLAL(Self) MP-17-006-037-001/212 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Ratlam | BKID0MG1452 |
1717006WL057660
| Credited |
16/02/2023
|
|
|
2
| HEMLATA(Self) MP-17-006-037-001/212 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL057660
| Credited |
16/02/2023
|
|
|
3
| manju(Wife) MP-17-006-037-001/197 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL057660
| Credited |
16/02/2023
|
|
|
4
| गोरीशंकर(Son) MP-17-006-037-001/90 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | TRIPOLIA GATE RATLAM | CBIN0282198 |
1717006WL057660
| Credited |
16/02/2023
|
|
|
5
| संगीता(Daughter-in-Law) MP-17-006-037-001/66 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL057660
| Credited |
16/02/2023
|
|
|
6
| सुवागी(Wife) MP-17-006-037-001/66 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL057660
| Credited |
16/02/2023
|
|
|
7
| वरूद(Self) MP-17-006-037-002/155 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL057660
| Credited |
16/02/2023
|
|
|
8
| घनश्याम(Self) MP-17-006-037-001/197 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006WL057660
| Credited |
16/02/2023
|
|
|
9
| SHYAMA BAI(Mother) MP-17-006-037-001/212 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006WL057660
| Credited |
16/02/2023
|
|
|
10
| मुकेश(Son) MP-17-006-037-001/66 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | RATLAM | BKID0009480 |
1717006WL057660
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |