| 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
| Chanda bad patider(Wife) MP-17-006-011-001/596-B | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL054464
| Credited |
06/12/2017
|
|
|
2
| केलाश(Son) MP-17-006-011-001/223 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL054464
| Credited |
06/12/2017
|
|
|
3
| मोहनलाल(Self) MP-17-006-011-001/223 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL054464
| Credited |
06/12/2017
|
|
|
4
| Rajesh patider(Self) MP-17-006-011-001/596-B | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL054464
| Credited |
06/12/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |