| 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
| कमलेश(Self) MP-17-006-055-002/992 | OTHER |
पिपलखुंटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RATLAM | SBIN0000466 |
1717006WL059382
|
|
|
|
|
2
| शिवकन्या(Wife) MP-17-006-055-002/992 | OTHER |
पिपलखुंटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RATLAM | SBIN0000466 |
1717006WL059382
|
|
|
|
|
3
| गोवधन(Son) MP-17-006-055-002/614 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL059382
| Credited |
02/12/2020
|
|
|
4
| संतोषी(Others) MP-17-006-055-002/614 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL059382
| Credited |
02/12/2020
|
|
|
5
| मोहन धूलाजी(Self) MP-17-006-055-002/241 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL059382
| Credited |
02/12/2020
|
|
|
6
| कालू केरिंग(Self) MP-17-006-055-002/287 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL059382
| Credited |
03/12/2020
|
|
|
7
| गीता(Wife) MP-17-006-055-002/287 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL059382
| Credited |
02/12/2020
|
|
|
8
| नारायण(Son) MP-17-006-055-002/379 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | bimawal | 281968 |
1717006WL059382
| Credited |
02/12/2020
|
|
|
9
| मुकेश(Son) MP-17-006-055-002/287 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN028196 |
1717006WL059382
| Credited |
02/12/2020
|
|
|
10
| मोहन लाल नेमा जी(Self) MP-17-006-055-002/247 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL059382
| Credited |
02/12/2020
|
|
|
11
| रूकमा(Wife) MP-17-006-055-002/247 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL059382
| Credited |
02/12/2020
|
|
|
12
| कातीलाल?(Self) MP-17-006-055-002/489 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL059382
| Credited |
02/12/2020
|
|
|
13
| लीला(Wife) MP-17-006-055-002/489 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL059382
| Credited |
02/12/2020
|
|
|
14
| कंचनबाई गोकुल(Self) MP-17-006-055-002/5 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL059382
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |