| 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
| मनोहरसिंह(Self) MP-17-006-083-001/239 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL047431
| Credited |
13/11/2017
|
|
|
2
| संगीता बाई(Wife) MP-17-006-083-001/571 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL047431
| Credited |
13/11/2017
|
|
|
3
| गोवर्धनलाल पिता रामलाल(Self) MP-17-006-083-001/573 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL047431
| Credited |
13/11/2017
|
|
|
4
| गेंदा बाई(Wife) MP-17-006-083-001/580 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL047431
| Credited |
13/11/2017
|
|
|
5
| तेजा(Grandson) MP-17-006-083-001/69 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL047431
| Credited |
13/11/2017
|
|
|
6
| रमेश(Son) MP-17-006-083-001/92 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL047431
| Credited |
13/11/2017
|
|
|
7
| बादरसिंह(Son) MP-17-006-083-001/514 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL047431
| Credited |
13/11/2017
|
|
|
8
| महेश पिता राजाराम पाटीदार(Self) MP-17-006-083-001/520 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL047431
| Credited |
13/11/2017
|
|
|
9
| दीपकदास पिता राधेश्याम दास(Self) MP-17-006-083-001/522 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL047431
| Credited |
13/11/2017
|
|
|
10
| राजेश पिता भंवरलाल बादर(Self) MP-17-006-083-001/524 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL047431
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |