| 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
| POOJA(Daughter) MP-17-006-037-001/113 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL006174
| Credited |
18/05/2021
|
|
|
2
| छगनलाल(Self) MP-17-006-037-001/107 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL006174
| Credited |
17/05/2021
|
|
|
3
| काली(Wife) MP-17-006-037-001/107 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL006174
| Credited |
17/05/2021
|
|
|
4
| गोपाल(Self) MP-17-006-037-001/107-A | ST |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL006174
| Credited |
11/05/2021
|
|
|
5
| विष्णु(Wife) MP-17-006-037-001/107-A | ST |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL006174
| Credited |
11/05/2021
|
|
|
6
| रामु(Self) MP-17-006-037-001/180 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL006174
| Credited |
18/05/2021
|
|
|
7
| जानी(Wife) MP-17-006-037-001/180 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL006174
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |