| 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
| रूकमा(Wife) MP-17-006-007-001/289 | SC |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| RATLAM | 457001 | BANJALI B.O. |
1717006WL14209
| Credited |
05/04/2014
|
|
|
2
| राधा(Wife) MP-17-006-007-001/226 | SC |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UNITED BANK OF INDIA | RATLAM | UTBI0RLMM04 |
1717006WL14209
| Credited |
05/04/2014
|
|
|
3
| पिरुलाल(Self) MP-17-006-007-001/110 | SC |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL14209
| Credited |
29/03/2014
|
|
|
4
| सागर(Wife) MP-17-006-007-001/110 | SC |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL14209
| Credited |
29/03/2014
|
|
|
5
| रमेश(Self) MP-17-006-007-001/226 | SC |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL14209
| Credited |
29/03/2014
|
|
|
6
| बाबु(Self) MP-17-006-007-001/108 | SC |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | RATLAM (BAJAJ KHANA) | CBIN0280769 |
1717006WL14209
| Credited |
05/04/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |