| 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
| बलवंतसिह भवरसिह(Self) MP-17-006-083-001/170 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
2
| मुकेश(Self) MP-17-006-083-001/418 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
3
| सुनीता(Wife) MP-17-006-083-001/434 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
4
| ओमप्रकाश(Brother) MP-17-006-083-001/454 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
5
| लीला बाई(Wife) MP-17-006-083-001/481 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
6
| जुझार(Self) MP-17-006-083-001/425 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
7
| संगीता(Wife) MP-17-006-083-001/14 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
8
| धन्नालाल(Self) MP-17-006-083-001/416 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
9
| राधेशयाम(Brother) MP-17-006-083-001/480 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
10
| कुसुम बाई(Wife) MP-17-006-083-001/432 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
11
| मंजूबाई(Wife) MP-17-006-083-001/420 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
12
| भुली(Wife) MP-17-006-083-001/145 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
13
| लाल(Wife) MP-17-006-083-001/156 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
14
| राधेश्याम पननालाल(Self) MP-17-006-083-001/157 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
15
| विष्णु(Wife) MP-17-006-083-001/166 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
16
| कला(Wife) MP-17-006-083-001/171 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
17
| शांती(Wife) MP-17-006-083-001/194 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
18
| लीला(Others) MP-17-006-083-001/29 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
19
| दिपक(Grandson) MP-17-006-083-001/315 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
20
| विनोद(Son) MP-17-006-083-001/345-A | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL022625
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |