| 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
| राहुल(Son) MP-17-006-011-001/286 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
2
| जमनालाल(Son) MP-17-006-011-001/243 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
3
| राधा(Others) MP-17-006-011-001/243 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
4
| मनोज(Grandson) MP-17-006-011-001/267 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
5
| ओमप्रकाश MP-17-006-011-001/281-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
6
| पिंकी MP-17-006-011-001/281-A | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
7
| बदी्रलाल(Self) MP-17-006-011-001/286 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
8
| पवन पाटीदार(Self) MP-17-006-011-001/607 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |