| 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
| राजु(Self) MP-17-006-037-001/64 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL063255
| Credited |
18/12/2020
|
|
|
2
| पून्जा(Self) MP-17-006-037-002/113 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RATLAM | SBIN0031385 |
1717006037WL063255
| Credited |
18/12/2020
|
|
|
3
| गोर्वधन(Self) MP-17-006-037-002/146 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL063255
| Credited |
18/12/2020
|
|
|
4
| गोरधन(Self) MP-17-006-037-002/25-A | ST |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL063255
| Credited |
18/12/2020
|
|
|
5
| काली(Wife) MP-17-006-037-002/25-A | ST |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL063255
| Credited |
18/12/2020
|
|
|
6
| शम्भू(Self) MP-17-006-037-002/250 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL063255
| Credited |
18/12/2020
|
|
|
7
| सोवन(Wife) MP-17-006-037-002/250 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL063255
| Credited |
18/12/2020
|
|
|
8
| सावरिया MP-17-006-037-002/66 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL063255
| Credited |
18/12/2020
|
|
|
9
| भुरी(Wife) MP-17-006-037-002/115 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL063255
| Credited |
18/12/2020
|
|
|
10
| रतनलाल(Self) MP-17-006-037-001/17 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL063255
| Credited |
18/12/2020
|
|
|
11
| सुनीता(Wife) MP-17-006-037-001/17 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL063255
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |