| 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
| devram patider(Self) MP-17-006-011-001/271-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL026663
| Credited |
20/08/2017
|
|
|
2
| gita bai(Wife) MP-17-006-011-001/271-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL054551
| Credited |
06/12/2017
|
|
|
3
| bherulal patider(Self) MP-17-006-011-001/271-B | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL054551
| Credited |
06/12/2017
|
|
|
4
| teja bai(Wife) MP-17-006-011-001/271-B | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL026663
| Credited |
20/08/2017
|
|
|
5
| अशोक(Son) MP-17-006-011-001/163 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL026663
| Credited |
20/08/2017
|
|
|
6
| rekha(Daughter-in-Law) MP-17-006-011-001/163 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL026663
| Credited |
20/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |