| 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
| sonu(Wife) MP-17-006-011-001/653 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006WL008461
| Credited |
06/07/2024
|
|
|
2
| vishal Patidar(Self) MP-17-006-011-001/653 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL008461
| Credited |
06/07/2024
|
|
|
3
| गोर्वधन(Son) MP-17-006-011-001/252 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL008461
| Credited |
06/07/2024
|
|
|
4
| दिनेश मिश्रीलाल(Self) MP-17-006-011-001/397 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RATLAM BRANCH | BARB0RATLAM |
1717006WL008461
| Credited |
06/07/2024
|
|
|
5
| किशोर रामचन्द्र(Self) MP-17-006-011-001/404 | ST |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006WL008461
| Credited |
06/07/2024
|
|
|
6
| दिनेश(Grandson) MP-17-006-011-001/252 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SALAKHEDI | CBIN0285020 |
1717006WL008461
| Credited |
06/07/2024
|
|
|
7
| रम्भा(Others) MP-17-006-011-001/252 | OTHER |
तितरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SALAKHEDI | CBIN0285020 |
1717006WL008461
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |