| 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
| ईश्वरलाल(Self) MP-17-006-037-002/25 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | RATLAM_RATLAM | BKID0NAMRGB |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
2
| नंदी(Mother) MP-17-006-037-001/98 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
3
| प्रकाश(Son) MP-17-006-037-001/73 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
4
| हरसन(Self) MP-17-006-037-001/47 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
5
| कैलाश(Self) MP-17-006-037-001/47-A | ST |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
6
| रामा(Son) MP-17-006-037-001/60 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
7
| नंदू(Son) MP-17-006-037-001/38 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL004846
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |