| 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
| मोहिनी(Wife) MP-17-006-037-001/166 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL022030
| Credited |
17/07/2020
|
|
|
2
| KALU(Father) MP-17-006-037-001/170 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL022030
| Credited |
17/07/2020
|
|
|
3
| रादु(Self) MP-17-006-037-001/60 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL022030
| Credited |
16/07/2020
|
|
|
4
| रामा(Son) MP-17-006-037-001/60 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL022030
| Credited |
17/07/2020
|
|
|
5
| MANJU(Wife) MP-17-006-037-001/170 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | RATLAM,M P | VIJB0007606 |
1717006WL022030
| Credited |
17/07/2020
|
|
|
6
| बबलु(Self) MP-17-006-037-001/166 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006WL022030
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |