| 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
| कमलेश जगदीश(Self) MP-17-006-055-002/159 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL041239
| Credited |
13/03/2024
|
|
|
2
| मोहन धूलाजी(Self) MP-17-006-055-002/241 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL041239
| Credited |
13/03/2024
|
|
|
3
| राधेश्याम जगदीश(Self) MP-17-006-055-002/160 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL041239
| Credited |
13/03/2024
|
|
|
4
| बाबुलाल नन्दा(Self) MP-17-006-055-002/12 | ST |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL041239
| Credited |
13/03/2024
|
|
|
5
| parwati(Self) MP-17-006-055-002/1100 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL041239
| Credited |
13/03/2024
|
|
|
6
| mahender(Self) MP-17-006-055-002/1117 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL041239
| Credited |
13/03/2024
|
|
|
7
| sobharam(Self) MP-17-006-055-002/1168 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL041239
| Credited |
13/03/2024
|
|
|
8
| नंदराम(Self) MP-17-006-055-002/1006 | ST |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006WL041239
| Credited |
13/03/2024
|
|
|
9
| dinesh(Self) MP-17-006-055-002/1069 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006WL041239
| Credited |
13/03/2024
|
|
|
10
| मंजू(Wife) MP-17-006-055-002/160 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006WL041239
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |