| 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
| POOJA(Daughter) MP-17-006-037-001/113 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL069916
| Credited |
10/04/2020
|
|
|
2
| सरदार(Self) MP-17-006-037-001/79 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL069916
| Credited |
10/04/2020
|
|
|
3
| शारदा(Wife) MP-17-006-037-001/79 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL069916
| Credited |
10/04/2020
|
|
|
4
| मडिया(Self) MP-17-006-037-001/90 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL069916
| Credited |
15/04/2020
|
|
|
5
| सुरज(Wife) MP-17-006-037-001/109 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL069916
| Credited |
15/04/2020
|
|
|
6
| ANITA(Daughter) MP-17-006-037-001/87 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006037WL069916
| Credited |
10/04/2020
|
|
|
7
| रमेश(Wife) MP-17-006-037-001/34 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL069916
| Credited |
15/04/2020
|
|
|
8
| मुकेश(Son) MP-17-006-037-001/38 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006037WL069916
| Credited |
15/04/2020
|
|
|
9
| प्र्रथा(Self) MP-17-006-037-001/100 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL069916
| Credited |
15/04/2020
|
|
|
10
| सोहन(Self) MP-17-006-037-001/24 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL069916
| Credited |
15/04/2020
|
|
|
11
| कन्हेया(Son) MP-17-006-037-001/52 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RATLAM | BKID0009480 |
1717006037WL069916
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |