| 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 |
1717006WL049018
| Credited |
17/11/2017
|
|
|
2
| गौविन्द(Self) MP-17-006-011-001/125 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL049018
| Credited |
17/11/2017
|
|
|
3
| कहैंयालाल(Self) MP-17-006-011-001/226 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL049018
| Credited |
17/11/2017
|
|
|
4
| प्रहलाद(Son) MP-17-006-011-001/226 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL049018
| Credited |
17/11/2017
|
|
|
5
| श्रवण(Son) MP-17-006-011-001/226 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL049018
| Credited |
17/11/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |