| 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
| दिनेश पांचाल(Son) MP-17-006-011-001/217 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006WL044513
| Credited |
03/11/2017
|
|
|
2
| विक्रम परमार(Self) MP-17-006-011-001/610 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL044513
| Credited |
03/11/2017
|
|
|
3
| शिवकुमार पाटीदार(Self) MP-17-006-011-001/612 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL044513
| Credited |
03/11/2017
|
|
|
4
| रुपेश पाटीदार(Self) MP-17-006-011-001/614 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL044513
| Credited |
03/11/2017
|
|
|
5
| राधेश्याम(Self) MP-17-006-011-001/613 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL044513
| Credited |
03/11/2017
|
|
|
6
| रोहित परमार(Self) MP-17-006-011-001/611 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | RATLAM-Kothari market | BARB0DBRATL |
1717006WL044513
| Credited |
03/11/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |