| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अंगुरबाला(Daughter) MP-17-006-037-001/18 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KANERI | 457001 | KANERI |
|
|
23/03/2013
|
|
|
2
| रमेश(Self) MP-17-006-037-001/68 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| RATLAM | 457001 | KANERI B.O. |
|
|
23/03/2013
|
|
|
3
| गुडडी(Wife) MP-17-006-037-001/68 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| RATLAM | 457001 | KANERI B.O. |
|
|
23/03/2013
|
|
|
4
| दुर्गा (Self) MP-17-006-037-001/100-A | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| RATLAM | 457001 | KANERI B.O. |
|
|
23/03/2013
|
|
|
5
| हेमराज(Husband) MP-17-006-037-001/100-A | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| RATLAM | 457001 | KANERI B.O |
|
|
23/03/2013
|
|
|
6
| मोहन MP-17-006-037-001/34 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| RATLAM | 457001 | KANRI B.O. |
|
|
23/03/2013
|
|
|
7
| बदरीलाल(Self) MP-17-006-037-001/97 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| RATLAM | 457001 | KANERI B.O. |
|
|
23/03/2013
|
|
|
8
| गवरा(Wife) MP-17-006-037-001/85 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
|
|
23/03/2013
|
|
|
9
| कोदर(Self) MP-17-006-037-001/48 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
23/03/2013
|
|
|
10
| मांगुडी(Wife) MP-17-006-037-001/48 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
23/03/2013
|
|
|
11
| जालु(Self) MP-17-006-037-001/74 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
23/03/2013
|
|
|
12
| गंगा(Wife) MP-17-006-037-001/74 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
23/03/2013
|
|
|
13
| बालु(Self) MP-17-006-037-001/85 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
23/03/2013
|
|
|
14
| मीरा(Self) MP-17-006-037-001/37 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
23/03/2013
|
|
|
15
| प्रभु(Self) MP-17-006-037-001/44 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
23/03/2013
|
|
|
16
| सुरज(Wife) MP-17-006-037-001/109 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
23/03/2013
|
|
|
17
| बाबु(Self) MP-17-006-037-001/45 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
23/03/2013
|
|
|
18
| सुवागी(Wife) MP-17-006-037-001/66 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
23/03/2013
|
|
|
19
| राजु(Self) MP-17-006-037-001/87 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
|
|
23/03/2013
|
|
|
20
| रतनबाई(Wife) MP-17-006-037-001/64 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| INDIAN BANK | Ratlam | IDIB000R615 |
|
|
23/03/2013
|
|
|
21
| ललिता(Wife) MP-17-006-037-001/19 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | RATLAM | BARB0VJRATL |
|
|
23/03/2013
|
|
|
22
| सोहन(Self) MP-17-006-037-001/24 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | RATLAM | BARB0VJRATL |
|
|
23/03/2013
|
|
|
23
| प्रभुडी(Wife) MP-17-006-037-001/44 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | RATLAM | BARB0VJRATL |
|
|
23/03/2013
|
|
|
24
| सुनिल(Son) MP-17-006-037-001/86 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | RATLAM | BARB0VJRATL |
|
|
23/03/2013
|
|
|
25
| रामु MP-17-006-037-001/99 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KANERI | 457001 | KANERI |
|
|
23/03/2013
|
|
|
26
| दुर्गा बाई MP-17-006-037-001/109 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KANRI B.O. | 457001 | KANRI B.O. |
|
|
23/03/2013
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |