| 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
| VARSING(Son) MP-17-006-037-002/333 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006037WL023046
| Credited |
16/07/2021
|
|
|
2
| JAGDISH(Son) MP-17-006-037-002/99 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Ratlam | IDIB000R615 |
1717006037WL023046
| Credited |
16/07/2021
|
|
|
3
| दुल्ला वरदा(Self) MP-17-006-037-002/98 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL023046
| Credited |
16/07/2021
|
|
|
4
| बद्री(Son) MP-17-006-037-002/198 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RATLAM | BKID0009480 |
1717006037WL023046
| Credited |
16/07/2021
|
|
|
5
| अंगूरबाला(Granddaughter) MP-17-006-037-002/198 | SC |
मोरवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RATLAM | BKID0009480 |
1717006037WL023046
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |