| 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
| बनशीलाल मांगीलाल(Self) MP-17-006-011-001/527 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Ratlam | PUNB0031310 |
1717006WL016594
| Credited |
21/06/2018
|
|
|
2
| दीपक(Self) MP-17-006-011-001/608 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL016594
| Credited |
21/06/2018
|
|
|
3
| पेकज(Grandson) MP-17-006-011-001/275 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL016594
| Credited |
21/06/2018
|
|
|
4
| माया(Sister) MP-17-006-011-001/607 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | STATION ROAD RATLAM | SBIN0030123 |
1717006WL016594
| Credited |
21/06/2018
|
|
|
5
| दुगाङ(Wife) MP-17-006-011-001/527 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006WL016594
| Credited |
21/06/2018
|
|
|
6
| पवन पाटीदार(Self) MP-17-006-011-001/607 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006WL016594
| Credited |
21/06/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |