| 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
| mangilal(Self) MP-17-006-037-002/182-A | ST |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DHANMANDI | PUNB0040900 |
1717006WL0048061
| Credited |
10/05/2024
|
|
raghuvir
|
2
| विष्णू(Self) MP-17-006-037-002/26 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | Ratlam | BKID0MG1452 |
1717006037WL041805
| Credited |
28/03/2024
|
|
raghuvir
|
3
| मांगू(Self) MP-17-006-037-002/304 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL041805
| Credited |
28/03/2024
|
|
raghuvir
|
4
| Sultan bheel(Son) MP-17-006-037-002/164 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006037WL041805
| Credited |
28/03/2024
|
|
raghuvir
|
5
| रघूनाथ(Self) MP-17-006-037-002/318 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL041805
| Credited |
28/03/2024
|
|
raghuvir
|
6
| गूडडी(Wife) MP-17-006-037-002/318 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL041805
| Credited |
28/03/2024
|
|
raghuvir
|
7
| थावर(Self) MP-17-006-037-002/70 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL041805
| Credited |
28/03/2024
|
|
raghuvir
|
8
| हरसिंग(Self) MP-17-006-037-002/287 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL041805
| Credited |
28/03/2024
|
|
raghuvir
|
9
| मोहन(Self) MP-17-006-037-002/292 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL041805
| Credited |
28/03/2024
|
|
raghuvir
|
10
| बद्री(Son) MP-17-006-037-002/198 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RATLAM | BKID0009480 |
1717006037WL041805
| Credited |
28/03/2024
|
|
raghuvir
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |