| 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
| लोकेन्द्र(Son) MP-17-006-037-001/149 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| | | |
|
|
|
|
|
2
| अंगुरबाला(Daughter) MP-17-006-037-001/18 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| KANERI | 457001 | KANERI |
|
|
|
|
|
3
| धनकी(Wife) MP-17-006-037-001/4 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| RATLAM | 457001 | KANERI B.O. |
|
|
|
|
|
4
| रमेश(Self) MP-17-006-037-001/68 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| RATLAM | 457001 | KANERI B.O. |
|
|
|
|
|
5
| गुडडी(Wife) MP-17-006-037-001/68 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| RATLAM | 457001 | KANERI B.O. |
|
|
|
|
|
6
| राधेश्याम(Son) MP-17-006-037-001/87 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| RATLAM | 457001 | KANERI |
|
|
|
|
|
7
| चंदा(Daughter) MP-17-006-037-001/87 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| RATLAM | 457001 | KANERI B.O. |
|
|
|
|
|
8
| बदरीलाल(Self) MP-17-006-037-001/97 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| RATLAM | 457001 | KANERI B.O. |
|
|
|
|
|
9
| गवरा(Wife) MP-17-006-037-001/85 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
|
|
|
|
|
10
| चंदा(Wife) MP-17-006-037-001/63 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
11
| कोदर(Self) MP-17-006-037-001/48 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
12
| मांगुडी(Wife) MP-17-006-037-001/48 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
13
| रादु(Self) MP-17-006-037-001/60 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
14
| बाबु(Self) MP-17-006-037-001/45 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
15
| पवित्रा(Wife) MP-17-006-037-001/45 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
16
| रंभा(Wife) MP-17-006-037-001/65 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
17
| प्रभु(Self) MP-17-006-037-001/44 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
18
| रामा(Self) MP-17-006-037-001/36 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
19
| काली(Wife) MP-17-006-037-001/36 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
20
| मीरा(Self) MP-17-006-037-001/37 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
21
| सुरज(Wife) MP-17-006-037-001/109 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 121 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
22
| मोहिनी(Wife) MP-17-006-037-001/84 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
23
| बालु(Self) MP-17-006-037-001/85 | SC |
दन्तोडा
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 121 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
24
| नंदी(Wife) MP-17-006-037-001/94 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
25
| सोहन(Self) MP-17-006-037-001/24 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | RATLAM | BARB0VJRATL |
|
|
|
|
|
26
| हीराबाइ(Self) MP-17-006-037-001/8 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | RATLAM | BARB0VJRATL |
|
|
|
|
|
27
| प्रभुडी(Wife) MP-17-006-037-001/44 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | RATLAM | BARB0VJRATL |
|
|
|
|
|
28
| सुनिल(Son) MP-17-006-037-001/86 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | RATLAM | BARB0VJRATL |
|
|
|
|
|
29
| रामचंद(Son) MP-17-006-037-001/109 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| CANARA BANK | RATLAM MANEK CHOWK | CNRB0017870 |
|
|
|
|
|
30
| लक्ष्मी(Daughter) MP-17-006-037-001/65 | SC |
दन्तोडा
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 121 |
605
|
0
|
0
|
605
| KANERI | 457001 | KANERI |
|
|
|
|
|
31
| रामु MP-17-006-037-001/99 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| KANERI | 457001 | KANERI |
|
|
|
|
|
32
| जाना(Daughter) MP-17-006-037-001/99 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 121 |
605
|
0
|
0
|
605
| KANERI B.O. | 457001 | KANERI B.O. |
|
|
|
|
|
33
| गंगा(Daughter) MP-17-006-037-001/97 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 121 |
726
|
0
|
0
|
726
| KANRI B.O. | 457001 | KANRI B.O. |
|
|
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 31 | 33 | 31 | 0 | | | | | | | | | | | | | | |