| 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
| समरथ(Self) MP-17-006-037-001/137 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RATLAM | BKID0NAMRGB |
1717006037WL081722
| Credited |
31/03/2021
|
|
|
2
| गोविन्द(Son) MP-17-006-037-001/137 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL081722
| Credited |
31/03/2021
|
|
|
3
| रमेश(Self) MP-17-006-037-001/142 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL081722
| Credited |
31/03/2021
|
|
|
4
| धनराज(Self) MP-17-006-037-001/200 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL081722
| Credited |
31/03/2021
|
|
|
5
| MAMTA(Wife) MP-17-006-037-001/200 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL081722
| Credited |
31/03/2021
|
|
|
6
| RANI(Daughter-in-Law) MP-17-006-037-001/138 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL081722
| Credited |
31/03/2021
|
|
|
7
| रामकन्या(Wife) MP-17-006-037-001/138 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL081722
| Credited |
31/03/2021
|
|
|
8
| राधा(Mother) MP-17-006-037-001/137 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL081722
| Credited |
31/03/2021
|
|
|
9
| शााति(Wife) MP-17-006-037-001/137 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL081722
| Credited |
31/03/2021
|
|
|
10
| दीपिका(Daughter-in-Law) MP-17-006-037-001/110 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL081722
| Credited |
30/03/2021
|
|
|
11
| HIMMATLAL(Son) MP-17-006-037-001/138 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006037WL081722
| Credited |
31/03/2021
|
|
|
12
| सागर(Wife) MP-17-006-037-001/110 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL081722
| Credited |
31/03/2021
|
|
|
13
| राजु(Self) MP-17-006-037-001/28 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL081722
| Credited |
30/03/2021
|
|
|
14
| लीला(Wife) MP-17-006-037-001/28 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL081722
| Credited |
30/03/2021
|
|
|
15
| कंचन(Wife) MP-17-006-037-001/144 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL081722
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |