| 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
| अम्बाराम(Self) MP-17-006-037-002/123 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006WL023507
| Credited |
29/08/2019
|
|
|
2
| अंबाराम(Self) MP-17-006-037-001/101 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL016931
| Credited |
05/07/2019
|
|
|
3
| रामा(Self) MP-17-006-037-001/36 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL016931
| Credited |
05/07/2019
|
|
|
4
| काली(Wife) MP-17-006-037-001/36 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL016931
| Credited |
05/07/2019
|
|
|
5
| हरसन(Self) MP-17-006-037-001/47 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL016931
| Credited |
05/07/2019
|
|
|
6
| पवन(Son) MP-17-006-037-002/123 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006WL016931
| Credited |
06/07/2019
|
|
|
7
| जाली(Wife) MP-17-006-037-002/123 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | RATLAM | ALLA0210894 |
1717006WL016931
| Credited |
06/07/2019
|
|
|
8
| गुडडी(Others) MP-17-006-037-002/123 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006WL016931
| Credited |
06/07/2019
|
|
|
9
| सीता(Wife) MP-17-006-037-002/124 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | RATLAM | ALLA0210894 |
1717006WL016931
| Credited |
06/07/2019
|
|
|
10
| शकर(Self) MP-17-006-037-002/124 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | LAKKAD PITHA RATLAM | UBIN0562050 |
1717006WL016931
| Credited |
08/07/2019
|
|
|
11
| पीरूबाई(Wife) MP-17-006-037-001/47 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006WL016931
| Credited |
05/07/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |