| 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
| कवरलाल(Son) MP-17-006-083-001/33 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1717006WL042485
| Credited |
22/11/2019
|
|
|
2
| बद्रीलाल वाघेला(Self) MP-17-006-083-001/479 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Dhamnod-Ratlam | BKID0MG6072 |
1717006WL042485
| Credited |
22/11/2019
|
|
|
3
| बेबीकुंवर(Daughter-in-Law) MP-17-006-083-001/241 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL042485
| Credited |
21/11/2019
|
|
|
4
| राधा(Others) MP-17-006-083-001/291 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL042485
| Credited |
21/11/2019
|
|
|
5
| भगवतीलाल(Son) MP-17-006-083-001/343 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL042485
| Credited |
21/11/2019
|
|
|
6
| संगीता बाई(Wife) MP-17-006-083-001/571 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL042485
| Credited |
22/11/2019
|
|
|
7
| राधेश्याम मांगीलाल(Self) MP-17-006-083-001/94 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL042485
| Credited |
22/11/2019
|
|
|
8
| सुरेश(Son) MP-17-006-083-001/34 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL042485
| Credited |
22/11/2019
|
|
|
9
| गोर्धन(Son) MP-17-006-083-001/127 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL042485
| Credited |
22/11/2019
|
|
|
10
| शांती(Wife) MP-17-006-083-001/134 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL042485
| Credited |
22/11/2019
|
|
|
11
| विजय(Son) MP-17-006-083-001/128 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SAILANA | CBIN0281212 |
1717006WL042485
| Credited |
22/11/2019
|
|
|
12
| विष्णु(Wife) MP-17-006-083-001/166 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
| Credited |
22/11/2019
|
|
|
13
| कारुलाल(Son) MP-17-006-083-001/315 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
|
|
|
|
|
14
| मुकेश पिता उंकार लाल पाटीदार(Self) MP-17-006-083-001/490 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
| Credited |
22/11/2019
|
|
|
15
| मांगूसिंह पिता जुझार सिंह(Self) MP-17-006-083-001/491 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
| Credited |
22/11/2019
|
|
|
16
| बद्रीलाल पिता अम्बाराम बादर(Self) MP-17-006-083-001/492 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
| Credited |
22/11/2019
|
|
|
17
| प्रेमदास पिता जगदीश दास(Self) MP-17-006-083-001/497 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
| Credited |
22/11/2019
|
|
|
18
| दीपकदास पिता राधेश्याम दास(Self) MP-17-006-083-001/522 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
| Credited |
22/11/2019
|
|
|
19
| भगीरथ(Self) MP-17-006-083-001/534 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
| Credited |
22/11/2019
|
|
|
20
| विष्णु बाई(Wife) MP-17-006-083-001/534 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
| Credited |
22/11/2019
|
|
|
21
| नर्मदा बाई(Wife) MP-17-006-083-001/543 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
| Credited |
21/11/2019
|
|
|
22
| जमना बाई(Wife) MP-17-006-083-001/585 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
| Credited |
21/11/2019
|
|
|
23
| मांगीलाल(Son) MP-17-006-083-001/436 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL042485
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |