| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| समरथ(Son) MP-17-006-011-001/215 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL071955
| Credited |
27/01/2021
|
|
|
2
| रणछोड MP-17-006-011-001/363 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL071955
| Credited |
27/01/2021
|
|
|
3
| संगीता बाई(Wife) MP-17-006-011-001/363 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL071955
| Credited |
27/01/2021
|
|
|
4
| राकेश(Son) MP-17-006-011-001/215 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL071955
| Credited |
27/01/2021
|
|
|
5
| बशी(Son) MP-17-006-011-001/135 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL071955
| Credited |
27/01/2021
|
|
|
6
| पुष्पा(Others) MP-17-006-011-001/135 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL071955
| Credited |
27/01/2021
|
|
|
7
| नानालाल(Self) MP-17-006-011-001/173 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL071955
| Credited |
27/01/2021
|
|
|
8
| रामकन्या(Wife) MP-17-006-011-001/173 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL071955
| Credited |
27/01/2021
|
|
|
9
| vijay chouhan(Self) MP-17-006-011-001/599 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL071955
| Credited |
27/01/2021
|
|
|
10
| दिनेश राठौड़(Self) MP-17-006-011-001/618-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDFC BANK | RATLAM BRANCH | IDFB0042201 |
1717006WL071955
| Credited |
27/01/2021
|
|
|
11
| भूपेंद्र(Self) MP-17-006-011-001/615-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL071955
| Credited |
27/01/2021
|
|
|
12
| तेजा(Son) MP-17-006-011-001/53 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | RATLAM (BAJAJ KHANA) | CBIN0280769 |
1717006WL071955
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |