| 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
| पप्पूलाल पिता अमृतराम पाटीदार(Self) MP-17-006-083-001/487 | OTHER |
बोदिना
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1717006WL117362
| Credited |
09/10/2019
|
|
|
2
| मनोहरसिंह(Self) MP-17-006-083-001/239 | OTHER |
बोदिना
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL106727
| Credited |
04/02/2019
|
|
|
3
| शंकरलाल(Son) MP-17-006-083-001/417 | OTHER |
बोदिना
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL106727
| Credited |
04/02/2019
|
|
|
4
| रतन लाल(Brother) MP-17-006-083-001/417 | OTHER |
बोदिना
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL106727
| Credited |
04/02/2019
|
|
|
5
| राधेशयाम(Brother) MP-17-006-083-001/480 | OTHER |
बोदिना
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL106727
| Credited |
04/02/2019
|
|
|
6
| कारुलाल(Son) MP-17-006-083-001/315 | OTHER |
बोदिना
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL106727
| Credited |
04/02/2019
|
|
|
7
| मुकेश पिता उंकार लाल पाटीदार(Self) MP-17-006-083-001/490 | OTHER |
बोदिना
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL106727
| Credited |
04/02/2019
|
|
|
8
| मांगूसिंह पिता जुझार सिंह(Self) MP-17-006-083-001/491 | OTHER |
बोदिना
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL106727
| Credited |
04/02/2019
|
|
|
9
| बाबूलाल(Self) MP-17-006-083-001/539 | OTHER |
बोदिना
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL106727
| Credited |
04/02/2019
|
|
|
10
| नंदकिशोर(Self) MP-17-006-083-001/545 | OTHER |
बोदिना
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL106727
| Credited |
04/02/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |