| 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
| किशोरसिह मानसिह(Self) MP-17-006-083-001/173 | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DHAMNOD BRANCH | BKID0NAMRGB |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
2
| कृष्णा कुंवर(Wife) MP-17-006-083-001/491 | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
3
| मनोहरसिंह(Self) MP-17-006-083-001/239 | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
4
| मुकेश(Son) MP-17-006-083-001/102 | ST |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
5
| कविता बाई(Daughter-in-Law) MP-17-006-083-001/102 | ST |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
6
| शांती(Wife) MP-17-006-083-001/134 | ST |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
7
| मांगी(Son) MP-17-006-083-001/134 | ST |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
8
| गंगा(Wife) MP-17-006-083-001/32 | SC |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
9
| सुरेश(Son) MP-17-006-083-001/34 | ST |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
10
| शंकरलाल(Son) MP-17-006-083-001/417 | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
11
| जुझार(Self) MP-17-006-083-001/425 | SC |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
12
| रेखाबाई(Wife) MP-17-006-083-001/425 | SC |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
13
| ओमप्रकाश(Son) MP-17-006-083-001/475 | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
14
| राधेशयाम(Brother) MP-17-006-083-001/480 | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
15
| मुकेश पिता उंकार लाल पाटीदार(Self) MP-17-006-083-001/490 | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
16
| मांगूसिंह पिता जुझार सिंह(Self) MP-17-006-083-001/491 | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
17
| देवीलाल(Son) MP-17-006-083-001/291 | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
18
| रामकुंवर(Wife) MP-17-006-083-001/313 | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
19
| केशरबाई(Wife) MP-17-006-083-001/183-A | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
20
| नंदकिशोर(Self) MP-17-006-083-001/545 | OTHER |
बोदिना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL114744
| Credited |
29/03/2019
|
|
|
| कुल हाजिरी | 20 | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |