| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामा(Self) MP-17-006-037-001/36 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
2
| काली(Wife) MP-17-006-037-001/36 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
3
| प्रभु(Self) MP-17-006-037-001/44 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
4
| बाबु(Self) MP-17-006-037-001/45 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
5
| पवित्रा(Wife) MP-17-006-037-001/45 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
|
|
|
6
| रामचंद(Son) MP-17-006-037-001/100 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| BANK OF BARODA | RATLAM | BARB0VJRATL |
|
|
|
|
|
7
| सोहन(Self) MP-17-006-037-001/24 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| BANK OF BARODA | RATLAM | BARB0VJRATL |
|
|
|
|
|
8
| प्रभुडी(Wife) MP-17-006-037-001/44 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| BANK OF BARODA | RATLAM | BARB0VJRATL |
|
|
|
|
|
9
| रामचंद(Son) MP-17-006-037-001/109 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 43 |
258
|
0
|
0
|
258
| CANARA BANK | RATLAM MANEK CHOWK | CNRB0017870 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |