| 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
| सरदार पथरी(Self) MP-17-006-074-002/2 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| BILPANK | 457441 | SARVAD B.O |
|
|
|
|
|
2
| मुकेश(Self) MP-17-006-074-002/218 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| SARVAD B.O | 457441 | SARVAD B.O |
|
|
|
|
|
3
| बाबू घन्ना जी(Self) MP-17-006-074-002/157 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| SARVAD B.O | 457441 | SARVAD B.O |
|
|
|
|
|
4
| भावसिग नाथा(Self) MP-17-006-074-002/72 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| SARVAD B.O | 457441 | SARVAD B.O |
|
|
|
|
|
5
| गीता(Wife) MP-17-006-074-002/72 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| SARVAD B.O | 457441 | SARVAD B.O |
|
|
|
|
|
6
| बंसीलाल(Self) MP-17-006-074-002/269 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| SARVAD B.O | 457441 | SARVAD B.O |
|
|
|
|
|
7
| कमला बालू(Self) MP-17-006-074-002/37 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF BARODA | BILPANK, MP | BARB0BILPAN |
|
|
|
|
|
8
| कजोडि(Wife) MP-17-006-074-002/110 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF BARODA | BILPANK, MP | BARB0BILPAN |
|
|
|
|
|
9
| प्रकाश(Son) MP-17-006-074-002/37 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF BARODA | BILPANK, MP | BARB0BILPAN |
|
|
|
|
|
10
| जगदिश भाव सिग(Self) MP-17-006-074-002/73 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
|
|
|
|
|
11
| गीता(Wife) MP-17-006-074-002/73 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
|
|
|
|
|
12
| साबुडी(Wife) MP-17-006-074-002/2 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | DHARAD | SBIN0030190 |
|
|
|
|
|
13
| गन्नू(Wife) MP-17-006-074-002/146 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | DHARAD | SBIN0030190 |
|
|
|
|
|
14
| सजन(Wife) MP-17-006-074-002/157 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
|
|
|
|
|
15
| अर्जून(Self) MP-17-006-074-002/249 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
|
|
|
|
|
16
| कमला(Wife) MP-17-006-074-002/74 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
|
|
|
|
|
17
| बाबू हिरा(Self) MP-17-006-074-002/110 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
|
|
|
|
|
18
| प्रकाश(Self) MP-17-006-074-002/263 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
|
|
|
|
|
19
| ईदरा(Daughter) MP-17-006-074-002/146 | OTHER |
लोचीतारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112 |
672
|
0
|
0
|
672
| SARVAD B.O | 457441 | SARVAD B.O |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |