| 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
| बाबुलाल(Son) MP-17-006-011-001/193 | ST |
तितरी
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A
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12
| 190 |
2280
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0
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0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
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2
| पुरसोतम(Self) MP-17-006-011-001/211 | OTHER |
तितरी
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P
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A
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A
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12
| 190 |
2280
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0
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0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
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3
| इश्वरलाल(Self) MP-17-006-011-001/270 | OTHER |
तितरी
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A
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A
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12
| 190 |
2280
|
0
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0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
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|
4
| श्रीपाल(Self) MP-17-006-011-001/362 | OTHER |
तितरी
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P
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P
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A
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
5
| दुर्गा बाई(Wife) MP-17-006-011-001/362 | OTHER |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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A
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12
| 190 |
2280
|
0
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0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
6
| पूनमचंद(Self) MP-17-006-011-001/362-A | OTHER |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
7
| गुलाब बाई(Wife) MP-17-006-011-001/362-A | OTHER |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
8
| संगिता(Others) MP-17-006-011-001/203 | ST |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
9
| पुनमचन्द्र(Self) MP-17-006-011-001/99 | SC |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
10
| भागवन्ती(Wife) MP-17-006-011-001/186 | SC |
तितरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
11
| टीलु देवा(Self) MP-17-006-011-001/452 | ST |
तितरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
12
| श्यामा(Others) MP-17-006-011-001/195 | ST |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
13
| प्रविण(Son) MP-17-006-011-001/200 | OTHER |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
14
| कन्हैया(Son) MP-17-006-011-001/200 | OTHER |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
15
| दीनेश(Son) MP-17-006-011-001/203 | ST |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
16
| बशी(Son) MP-17-006-011-001/135 | OTHER |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
17
| पुष्पा(Others) MP-17-006-011-001/135 | OTHER |
तितरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
18
| अशोक(Son) MP-17-006-011-001/163 | SC |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
19
| rekha(Daughter-in-Law) MP-17-006-011-001/163 | SC |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
20
| दिनेश राठौड़(Self) MP-17-006-011-001/618-A | OTHER |
तितरी
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
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0
|
2280
| IDFC BANK | RATLAM BRANCH | IDFB0042201 |
1717006011WL017654
| Credited |
08/07/2020
|
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|
21
| संजय(Grandson) MP-17-006-011-001/193 | ST |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | COLLECTORATE | SBIN0006983 |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
22
| कहैंयालाल(Self) MP-17-006-011-001/226 | OTHER |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
23
| श्रवण(Son) MP-17-006-011-001/226 | OTHER |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
24
| सत्यनारायण(Son) MP-17-006-011-001/208 | OTHER |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | CHANDNI CHWK BRANCH | BARB0CHARAT |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
25
| arjun(Son) MP-17-006-011-001/184 | ST |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | TRIPOLIA GATE RATLAM | CBIN0282198 |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
26
| सावित्री(Wife) MP-17-006-011-001/184 | ST |
तितरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RATLAM MANEK CHOWK | CNRB0017870 |
1717006011WL017654
| Credited |
08/07/2020
|
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|
27
| रोहित परमार(Self) MP-17-006-011-001/611 | ST |
तितरी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | RATLAM-Kothari market | BARB0DBRATL |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
28
| संगीतका(Wife) MP-17-006-011-001/452 | ST |
तितरी
|
P
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P
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P
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P
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P
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P
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A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
29
| राकेश रमेश(Self) MP-17-006-011-001/427 | ST |
तितरी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
30
| देवा(Self) MP-17-006-011-001/186 | SC |
तितरी
|
P
|
P
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P
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P
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P
|
P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
31
| हेमराज(Self) MP-17-006-011-001/25 | SC |
तितरी
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | KRISHI UPAJ MANDI (RATLAM) | BKID0009481 |
1717006011WL017654
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |