| 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
| manish patidar(Self) MP-17-006-011-001/372-C | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006011WL002115
| Credited |
04/05/2024
|
|
|
2
| शिवकुमार पाटीदार(Self) MP-17-006-011-001/612 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL002115
| Credited |
04/05/2024
|
|
|
3
| kala bai(Wife) MP-17-006-011-001/372-B | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006011WL002115
| Credited |
04/05/2024
|
|
|
4
| sonali bai(Wife) MP-17-006-011-001/372-C | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL002115
| Credited |
04/05/2024
|
|
|
5
| बं शीलाला नानालाल(Self) MP-17-006-011-001/455 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL002115
| Credited |
04/05/2024
|
|
|
6
| कान्ता(Wife) MP-17-006-011-001/455 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL002115
| Credited |
04/05/2024
|
|
|
7
| कान्ता(Wife) MP-17-006-011-001/22 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL002115
| Credited |
04/05/2024
|
|
|
8
| रामरतन(Self) MP-17-006-011-001/289 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL002115
| Credited |
04/05/2024
|
|
|
9
| जानीबाइ(Wife) MP-17-006-011-001/289 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL002115
| Credited |
04/05/2024
|
|
|
10
| parkash patidar(Self) MP-17-006-011-001/372-B | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006011WL002115
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |