| 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
| पुरूषोत्तम(Self) MP-17-006-011-001/519 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DHANMANDI | PUNB0040900 |
1717006011WL002116
| Credited |
04/05/2024
|
|
|
2
| bhavani patidar(Self) MP-17-006-011-001/473-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DHANMANDI | PUNB0040900 |
1717006011WL002116
| Credited |
04/05/2024
|
|
|
3
| राधेश्याम बंशीलाल(Self) MP-17-006-011-001/518 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DHANMANDI | PUNB0040900 |
1717006011WL002116
| Credited |
04/05/2024
|
|
|
4
| श्रीकान्ता(Wife) MP-17-006-011-001/518 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL002116
| Credited |
04/05/2024
|
|
|
5
| निर्मला(Wife) MP-17-006-011-001/519 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL002116
| Credited |
04/05/2024
|
|
|
6
| दीपक(Self) MP-17-006-011-001/608 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL002116
| Credited |
04/05/2024
|
|
|
7
| पेकज(Grandson) MP-17-006-011-001/275 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006011WL002116
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |