| 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
| दिनेश पांचाल(Son) MP-17-006-011-001/217 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006WL035497
| Credited |
26/07/2018
|
|
|
2
| गौविन्द(Self) MP-17-006-011-001/125 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL035497
| Credited |
26/07/2018
|
|
|
3
| धर्मेन्द्र बगदीराम(Self) MP-17-006-011-001/491 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL035497
| Credited |
26/07/2018
|
|
|
4
| सुरेश(Son) MP-17-006-011-001/257 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL035497
| Credited |
26/07/2018
|
|
|
5
| सोहन(Others) MP-17-006-011-001/257 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL035497
| Credited |
26/07/2018
|
|
|
6
| कंचनबाई(Wife) MP-17-006-011-001/491 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL035497
| Credited |
26/07/2018
|
|
|
7
| शांतिलाल(Son) MP-17-006-011-001/13 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL035497
| Credited |
26/07/2018
|
|
|
8
| अशोक(Son) MP-17-006-011-001/210 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL035497
| Credited |
26/07/2018
|
|
|
9
| ओ्मप्रकाश गोविन्द(Self) MP-17-006-011-001/515 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RATLAM | CNRB0002463 |
1717006WL035497
| Credited |
26/07/2018
|
|
|
10
| कुशल पाटीदार(Son) MP-17-006-011-001/515 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RATLAM | CNRB0002463 |
1717006WL035497
| Credited |
26/07/2018
|
|
|
11
| राजेश MP-17-006-011-001/583 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL035497
| Credited |
26/07/2018
|
|
|
12
| कहैंयालाल(Self) MP-17-006-011-001/226 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL035497
| Credited |
26/07/2018
|
|
|
13
| श्रवण(Son) MP-17-006-011-001/226 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006WL035497
| Credited |
26/07/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |