| 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
| मोहन धूलाजी(Self) MP-17-006-055-002/241 | SC |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL033661
| Credited |
02/01/2024
|
|
|
2
| कालू केरिंग(Self) MP-17-006-055-002/287 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL033661
| Credited |
02/01/2024
|
|
|
3
| गीता(Wife) MP-17-006-055-002/287 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL033661
| Credited |
02/01/2024
|
|
|
4
| मुलचंद तुलसीराम(Self) MP-17-006-055-002/392 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL033661
| Credited |
02/01/2024
|
|
|
5
| फुली(Wife) MP-17-006-055-002/392 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | bimawal | 281968 |
1717006WL033661
| Credited |
02/01/2024
|
|
|
6
| रामचंद बाबर(Self) MP-17-006-055-002/411 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL033661
| Credited |
02/01/2024
|
|
|
7
| सीता(Wife) MP-17-006-055-002/374 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | BIRMAWAL | CBIN0281968 |
1717006WL033661
| Credited |
02/01/2024
|
|
|
8
| dinesh Kumawat(Son) MP-17-006-055-002/302 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006WL033661
| Credited |
02/01/2024
|
|
|
9
| गोविंद(Son) MP-17-006-055-002/356 | OTHER |
पिपलखुंटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006WL033661
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |