| 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
| शम्भुलाल(Self) MP-17-006-011-001/152 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL016911
| Credited |
05/07/2019
|
|
|
2
| धनश्याम(Grandson) MP-17-006-011-001/152 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL016911
| Credited |
05/07/2019
|
|
|
3
| श्रीपाल(Self) MP-17-006-011-001/362 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL016911
| Credited |
06/07/2019
|
|
|
4
| दुर्गा बाई(Wife) MP-17-006-011-001/362 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL016911
| Credited |
06/07/2019
|
|
|
5
| पूनमचंद(Self) MP-17-006-011-001/362-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL016911
| Credited |
05/07/2019
|
|
|
6
| गुलाब बाई(Wife) MP-17-006-011-001/362-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL016911
| Credited |
06/07/2019
|
|
|
7
| तेजराम विष्णउ(Self) MP-17-006-011-001/433 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL016911
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |