| 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
| नन्दराम(Self) MP-17-006-011-001/146 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL047277
| Credited |
19/04/2024
|
|
|
2
| इश्वरलाल(Self) MP-17-006-011-001/270 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL0048301
| Credited |
01/06/2024
|
|
|
3
| Journals bai(Wife) MP-17-006-011-001/598-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL047277
| Credited |
19/04/2024
|
|
|
4
| कस्तुरी(Wife) MP-17-006-011-001/146 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL047277
| Credited |
19/04/2024
|
|
|
5
| भूपेंद्र(Self) MP-17-006-011-001/615-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006011WL047277
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |