| 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
| मनोहरसिंह(Self) MP-17-006-083-001/239 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL002539
| Credited |
02/05/2017
|
|
|
2
| गणेष नराण(Self) MP-17-006-083-001/32 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL002539
| Credited |
02/05/2017
|
|
|
3
| गंगा(Wife) MP-17-006-083-001/32 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL002539
| Credited |
02/05/2017
|
|
|
4
| तेजा(Grandson) MP-17-006-083-001/69 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL002539
| Credited |
02/05/2017
|
|
|
5
| राजुबाई(Wife) MP-17-006-083-001/71 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL002539
| Credited |
02/05/2017
|
|
|
6
| ममता कुंवर(Daughter-in-Law) MP-17-006-083-001/71 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL002539
| Credited |
02/05/2017
|
|
|
7
| रेखाबाई(Wife) MP-17-006-083-001/494 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL002539
| Credited |
02/05/2017
|
|
|
8
| बाबूलाल(Self) MP-17-006-083-001/539 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL002539
| Credited |
02/05/2017
|
|
|
9
| कृष्णा बाई(Wife) MP-17-006-083-001/539 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL002539
| Credited |
02/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |