| 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
| संतोष बाई(Son) MP-17-006-083-001/192 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006083WL019360
| Credited |
30/06/2021
|
|
|
2
| बेबीकुंवर(Daughter-in-Law) MP-17-006-083-001/241 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL019360
| Credited |
30/07/2021
|
|
|
3
| दिनेश(Son) MP-17-006-083-001/81 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL019360
| Credited |
01/07/2021
|
|
|
4
| पप्पु(Son) MP-17-006-083-001/157 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL019360
| Credited |
30/06/2021
|
|
|
5
| विजय(Son) MP-17-006-083-001/128 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SAILANA | CBIN0281212 |
1717006083WL019360
| Credited |
30/06/2021
|
|
|
6
| सुरेश(Son) MP-17-006-083-001/192 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL019360
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |