| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामा(Son) MP-17-006-037-001/60 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL012502
| Credited |
05/06/2021
|
|
|
2
| रुपेश(Son) MP-17-006-037-001/74 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL012502
| Credited |
05/06/2021
|
|
|
3
| ANITA(Daughter) MP-17-006-037-001/87 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006037WL012502
| Credited |
05/06/2021
|
|
|
4
| भेरूलाल(Self) MP-17-006-037-001/52-A | ST |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012502
| Credited |
10/06/2021
|
|
|
5
| GAVARA(Wife) MP-17-006-037-001/52-A | ST |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012502
| Credited |
10/06/2021
|
|
|
6
| नंदू(Son) MP-17-006-037-001/38 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012502
| Credited |
05/06/2021
|
|
|
7
| प्रभुडी(Wife) MP-17-006-037-001/44 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012502
| Credited |
05/06/2021
|
|
|
8
| RAHUL(Son) MP-17-006-037-001/45 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012502
| Credited |
05/06/2021
|
|
|
9
| सोहन(Self) MP-17-006-037-001/46 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012502
| Credited |
05/06/2021
|
|
|
10
| RADHA(Daughter-in-Law) MP-17-006-037-001/64 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012502
| Credited |
05/06/2021
|
|
|
11
| SAMRATH(Son) MP-17-006-037-001/65 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL012502
| Credited |
05/06/2021
|
|
|
12
| कन्हेया(Son) MP-17-006-037-001/52 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | RATLAM | BKID0009480 |
1717006037WL012502
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |