| 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
| किशोरसिह मानसिह(Self) MP-17-006-083-001/173 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DHAMNOD BRANCH | BKID0NAMRGB |
1717006083WL112933
| Credited |
22/03/2019
|
|
|
2
| सुरेश(Son) MP-17-006-083-001/34 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL112933
| Credited |
22/03/2019
|
|
|
3
| शंकरलाल(Son) MP-17-006-083-001/417 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL112933
| Credited |
22/03/2019
|
|
|
4
| रतन लाल(Brother) MP-17-006-083-001/417 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL112933
| Credited |
22/03/2019
|
|
|
5
| ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SAILANA | CBIN0281212 |
1717006083WL112933
| Credited |
22/03/2019
|
|
|
6
| राधेशयाम(Brother) MP-17-006-083-001/480 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL112933
| Credited |
22/03/2019
|
|
|
7
| मुकेश पिता उंकार लाल पाटीदार(Self) MP-17-006-083-001/490 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL112933
| Credited |
22/03/2019
|
|
|
8
| मांगूसिंह पिता जुझार सिंह(Self) MP-17-006-083-001/491 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL112933
| Credited |
22/03/2019
|
|
|
9
| गंगाराम पिता श्यामलाल(Self) MP-17-006-083-001/517 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL112933
| Credited |
22/03/2019
|
|
|
10
| पूजा पति गंगाराम(Wife) MP-17-006-083-001/517 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL112933
| Credited |
22/03/2019
|
|
|
11
| नंदकिशोर(Self) MP-17-006-083-001/545 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL112933
| Credited |
22/03/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |