| 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
| पवन(Son) MP-17-006-083-001/466 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL071986
| Credited |
27/01/2021
|
|
|
2
| रितु बाई(Daughter-in-Law) MP-17-006-083-001/147 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL071986
| Credited |
27/01/2021
|
|
|
3
| राधेश्यामदाास(Self) MP-17-006-083-001/219 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL071986
| Credited |
27/01/2021
|
|
|
4
| पूजा(Daughter) MP-17-006-083-001/219 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL071986
| Credited |
25/01/2021
|
|
|
5
| ईशवरलाल परिहार(Son) MP-17-006-083-001/385 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL071986
| Credited |
25/01/2021
|
|
|
6
| राहुल(Son) MP-17-006-083-001/459 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL071986
| Credited |
25/01/2021
|
|
|
7
| बालमुकन्द(Son) MP-17-006-083-001/147 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL071986
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |