| 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
| पुरूषोत्तम(Self) MP-17-006-011-001/519 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | DHANMANDI | PUNB0040900 |
1717006011WL016699
| Credited |
25/06/2021
|
|
|
2
| bhavani patidar(Self) MP-17-006-011-001/473-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | DHANMANDI | PUNB0040900 |
1717006011WL016699
| Credited |
31/07/2021
|
|
|
3
| राधेश्याम बंशीलाल(Self) MP-17-006-011-001/518 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | DHANMANDI | PUNB0040900 |
1717006011WL016699
| Credited |
25/06/2021
|
|
|
4
| श्रीकान्ता(Wife) MP-17-006-011-001/518 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL016699
| Credited |
24/06/2021
|
|
|
5
| निर्मला(Wife) MP-17-006-011-001/519 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL016699
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |