| 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
| राजाराम(Son) MP-17-006-083-001/238 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| | | |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
2
| अनुराधा(Wife) MP-17-006-083-001/243 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
3
| गोरधन(Son) MP-17-006-083-001/306 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
4
| कांताबाई(Wife) MP-17-006-083-001/438 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
5
| सुरेश(Son) MP-17-006-083-001/441 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
6
| कांतिलाल(Son) MP-17-006-083-001/453 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
7
| जगदीश(Son) MP-17-006-083-001/302 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
8
| जितेन्द्र(Son) MP-17-006-083-001/302 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
9
| ललीता(Wife) MP-17-006-083-001/217 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
10
| राधेश्यामदाास(Self) MP-17-006-083-001/219 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
11
| समरथ(Son) MP-17-006-083-001/221 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
12
| शंभुलाल(Self) MP-17-006-083-001/263 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
13
| वरदी(Wife) MP-17-006-083-001/263 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
14
| मांगीलाल(Self) MP-17-006-083-001/267 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
15
| जितेन्द्र(Son) MP-17-006-083-001/270 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
16
| रामकुंवर(Wife) MP-17-006-083-001/313 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
17
| रमेश(Self) MP-17-006-083-001/319 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL012568
| Credited |
15/06/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |