| 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
| गोपाल(Son) MP-17-006-037-001/107 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1717006037WL001010
| Credited |
15/04/2019
|
|
|
2
| रादू(Self) MP-17-006-037-002/335 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | TRIPOLIA GATE RATLAM | CBIN0282198 |
1717006037WL001010
| Credited |
15/04/2019
|
|
|
3
| लीला(Wife) MP-17-006-037-002/337 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL001010
| Credited |
15/04/2019
|
|
|
4
| लक्ष्मण(Self) MP-17-006-037-002/337 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL001010
| Credited |
15/04/2019
|
|
|
5
| बालू(Self) MP-17-006-037-002/338 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL001010
| Credited |
15/04/2019
|
|
|
6
| रामा(Self) MP-17-006-037-002/339 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL001010
| Credited |
15/04/2019
|
|
|
7
| मुन्नी(Wife) MP-17-006-037-002/339 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL001010
| Credited |
15/04/2019
|
|
|
8
| कलावती(Wife) MP-17-006-037-002/338 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006037WL001010
| Credited |
15/04/2019
|
|
|
9
| कमली(Wife) MP-17-006-037-002/335 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006037WL001010
| Credited |
15/04/2019
|
|
|
10
| नन्दू(Self) MP-17-006-037-002/336 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006037WL001010
| Credited |
15/04/2019
|
|
|
11
| लीला(Wife) MP-17-006-037-002/336 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006037WL001010
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |