| 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
| POOJA(Daughter) MP-17-006-037-001/113 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
2
| GUDDU(Self) MP-17-006-037-001/34-A | ST |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
3
| छगनलाल(Self) MP-17-006-037-001/107 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
4
| काली(Wife) MP-17-006-037-001/107 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
5
| गोपाल(Self) MP-17-006-037-001/107-A | ST |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
6
| विष्णु(Wife) MP-17-006-037-001/107-A | ST |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
7
| रामा(Self) MP-17-006-037-001/36 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
8
| लक्ष्मण(Self) MP-17-006-037-001/157 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
9
| दिनेश(Self) MP-17-006-037-001/160 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
10
| कैलाश(Son) MP-17-006-037-001/25-A | ST |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717006WL0007266
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |