| 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
| Dilip Rathod(Self) MP-17-006-011-001/654 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
2
| बाबुलाल(Son) MP-17-006-011-001/193 | ST |
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
| दिनेश मिश्रीलाल(Self) MP-17-006-011-001/397 | ST |
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
| टीलु देवा(Self) MP-17-006-011-001/452 | ST |
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
| विनोद(Son) MP-17-006-011-001/66 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DO BATTI-Ratlam | PUNB0630400 |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
6
| vikash sisodiya(Self) MP-17-006-011-001/650 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RATLAM | UBIN0532657 |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
7
| किशोर रामचन्द्र(Self) MP-17-006-011-001/404 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
8
| जीतेन्द्र मालवीया(Self) MP-17-006-011-001/657 | SC |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
9
| रोहित परमार(Self) MP-17-006-011-001/611 | ST |
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-Kothari market | BARB0DBRATL |
1717006011WL040638
| Credited |
13/03/2024
|
|
|
10
| संगीतका(Wife) MP-17-006-011-001/452 | ST |
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 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |