| 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
| रादू(Self) MP-17-006-037-002/335 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | TRIPOLIA GATE RATLAM | CBIN0282198 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
2
| गुलाब(Wife) MP-17-006-037-002/109 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL013777
| Credited |
05/07/2022
|
|
|
3
| लीला(Wife) MP-17-006-037-002/337 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL013777
| Credited |
05/07/2022
|
|
|
4
| लक्ष्मण(Self) MP-17-006-037-002/337 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
5
| बालू(Self) MP-17-006-037-002/338 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
6
| रामा(Self) MP-17-006-037-002/339 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
7
| durga(Daughter) MP-17-006-037-002/338 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
8
| आशाराम(Son) MP-17-006-037-002/109 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
9
| मुन्नी(Wife) MP-17-006-037-002/339 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
10
| कलावती(Wife) MP-17-006-037-002/338 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
11
| नन्दू(Self) MP-17-006-037-002/336 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
12
| लीला(Wife) MP-17-006-037-002/336 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
13
| jyoti(Daughter-in-Law) MP-17-006-037-002/170 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
14
| नंदू(Son) MP-17-006-037-001/38 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006WL013777
| Credited |
05/07/2022
|
|
|
15
| gopal(Son) MP-17-006-037-002/170 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006WL013777
| Credited |
05/07/2022
|
|
|
16
| धरमु(Son) MP-17-006-037-002/335 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | RATLAM | BKID0009480 |
1717006WL013777
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |