| 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
| सागरबाई(Wife) MP-17-006-083-002/80 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006WL068645
| Credited |
25/01/2021
|
|
|
2
| शंकरलाल जाट(Self) MP-17-006-083-001/609 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DHAMNOD BRANCH | BKID0NAMRGB |
1717006WL068645
| Credited |
27/01/2021
|
|
|
3
| ममता बाई(Daughter-in-Law) MP-17-006-083-001/106 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAORA | SBIN0012177 |
1717006WL068645
| Credited |
27/01/2021
|
|
|
4
| भगवतीलाल(Son) MP-17-006-083-001/343 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL068645
| Credited |
27/01/2021
|
|
|
5
| भरतलाल(Self) 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 |
1717006WL068645
| Credited |
27/01/2021
|
|
|
6
| ओमप्रकाश(Son) MP-17-006-083-001/475 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL068645
| Credited |
25/01/2021
|
|
|
7
| जुझार(Self) MP-17-006-083-001/425 | SC |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL068645
| Credited |
27/01/2021
|
|
|
8
| शांती(Wife) MP-17-006-083-001/134 | ST |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL068645
| Credited |
27/01/2021
|
|
|
9
| पप्पू(Son) MP-17-006-083-001/463 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006WL068645
| Credited |
27/01/2021
|
|
|
10
| गोपाल(Son) MP-17-006-083-002/80 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL068645
| Credited |
25/01/2021
|
|
|
11
| आशा(Daughter-in-Law) MP-17-006-083-002/80 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL068645
| Credited |
25/01/2021
|
|
|
12
| 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 |
1717006WL068645
| Credited |
25/01/2021
|
|
|
13
| मांगूसिंह पिता जुझार सिंह(Self) MP-17-006-083-001/491 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL068645
| Credited |
25/01/2021
|
|
|
14
| नानालाल MP-17-006-083-001/516 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006WL068645
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |