| 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
| शंकरलाल जाट(Self) MP-17-006-083-001/609 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | DHAMNOD BRANCH | BKID0NAMRGB |
1717006083WL055742
| Credited |
29/01/2020
|
|
|
2
| ममता बाई(Daughter-in-Law) MP-17-006-083-001/106 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAORA | SBIN0012177 |
1717006083WL055742
| Credited |
29/01/2020
|
|
|
3
| भगवतीलाल(Son) MP-17-006-083-001/343 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL055742
| Credited |
29/01/2020
|
|
|
4
| जुझार(Self) MP-17-006-083-001/425 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL055742
| Credited |
29/01/2020
|
|
|
5
| सत्यनारायणदास उकार दास(Self) MP-17-006-083-001/146 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL055742
| Credited |
29/01/2020
|
|
|
6
| मुकेश(Self) MP-17-006-083-001/606 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SAILANA | CBIN0281212 |
1717006083WL055742
| Credited |
29/01/2020
|
|
|
7
| रामकुंवर(Wife) MP-17-006-083-001/313 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL055742
| Credited |
30/01/2020
|
|
|
8
| मुकेश पिता बद्रीलाल बादर(Self) MP-17-006-083-001/494 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL055742
| Credited |
30/01/2020
|
|
|
9
| गोपाल MP-17-006-083-001/508 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL055742
| Credited |
29/01/2020
|
|
|
10
| राधाबाई(Wife) MP-17-006-083-001/535 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL055742
| Credited |
30/01/2020
|
|
|
11
| राधाबाई(Wife) MP-17-006-083-001/536 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL055742
| Credited |
30/01/2020
|
|
|
12
| जमना बाई(Wife) MP-17-006-083-001/585 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL055742
| Credited |
29/01/2020
|
|
|
13
| राहुल(Son) MP-17-006-083-001/586 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL055742
| Credited |
30/01/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |