| 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
| ओमप्रकाश(Self) MP-17-006-083-001/434 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL006341
| Credited |
22/05/2017
|
|
|
2
| कृष्णा कुंवर(Wife) MP-17-006-083-001/491 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL006341
| Credited |
22/05/2017
|
|
|
3
| शंकरलाल(Son) MP-17-006-083-001/417 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL006341
| Credited |
22/05/2017
|
|
|
4
| रतन लाल(Brother) MP-17-006-083-001/417 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL006341
| Credited |
22/05/2017
|
|
|
5
| मुकेश पिता उंकार लाल पाटीदार(Self) MP-17-006-083-001/490 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006341
| Credited |
22/05/2017
|
|
|
6
| मांगूसिंह पिता जुझार सिंह(Self) MP-17-006-083-001/491 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006341
| Credited |
22/05/2017
|
|
|
7
| बद्रीलाल पिता अम्बाराम बादर(Self) MP-17-006-083-001/492 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006341
| Credited |
22/05/2017
|
|
|
8
| दीपक पिता देवीलाल(Self) MP-17-006-083-001/493 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006341
| Credited |
22/05/2017
|
|
|
9
| मुकेश पिता बद्रीलाल बादर(Self) MP-17-006-083-001/494 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL006341
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |