| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शांती(Son) MP-17-006-083-001/169 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | SAILANA | BKID0NAMRGB |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
2
| किशोरसिह मानसिह(Self) MP-17-006-083-001/173 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | DHAMNOD BRANCH | BKID0NAMRGB |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
3
| बलवंतसिह भवरसिह(Self) MP-17-006-083-001/170 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
4
| भगवतीलाल हरीराम(Self) MP-17-006-083-001/161 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
5
| मांगीलाल हिरालाल(Self) MP-17-006-083-001/162 | SC |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
6
| संगीता(Wife) MP-17-006-083-001/14 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
7
| शांती(Son) MP-17-006-083-001/144 | ST |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
8
| सत्यनारायणदास उकार दास(Self) MP-17-006-083-001/146 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
9
| मोहन(Wife) MP-17-006-083-001/120 | ST |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
10
| यशोदा(Wife) MP-17-006-083-001/121 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
11
| राधोश्याम(Son) MP-17-006-083-001/121 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
12
| गोर्धन(Son) MP-17-006-083-001/127 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
13
| देवीलाल अमरा(Self) MP-17-006-083-001/108 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
14
| शरदा(Wife) MP-17-006-083-001/108 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
15
| शिव(Son) MP-17-006-083-001/135 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
16
| मांगु(Others) MP-17-006-083-001/136 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
17
| रम्भा(Wife) MP-17-006-083-001/139 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
18
| सजन(Wife) MP-17-006-083-001/119 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
19
| भवरलाल नन्दु(Self) MP-17-006-083-001/132 | ST |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
20
| लाल(Wife) MP-17-006-083-001/156 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
21
| राधेश्याम पननालाल(Self) MP-17-006-083-001/157 | ST |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
22
| भुली(Wife) MP-17-006-083-001/145 | ST |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
23
| विष्णु(Wife) MP-17-006-083-001/166 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
24
| संगीता(Others) MP-17-006-083-001/169 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
25
| कला(Wife) MP-17-006-083-001/171 | OTHER |
बोदिना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL008358
| Credited |
27/05/2017
|
|
|
| कुल हाजिरी | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |