| 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
| जगदीश(Self) MP-17-006-083-002/558 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
2
| विजय जाट(Son) MP-17-006-083-002/558 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
3
| संजय(Grandson) MP-17-006-083-002/82 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
4
| राधेश्याम(Grandson) MP-17-006-083-002/82 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
5
| शंकरलाल(Son) MP-17-006-083-001/417 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
6
| गोर्धन(Son) MP-17-006-083-001/127 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ALKAPURI, RATLAM | PUNB0324100 |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
7
| ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SAILANA | CBIN0281212 |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
8
| लाखन कुंवर(Daughter-in-Law) MP-17-006-083-002/323 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB KHACHROD | SBIN0001981 |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
9
| Vidhya(Daughter-in-Law) MP-17-006-083-002/82 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
10
| चुन्नीलाल(Self) MP-17-006-083-002/553 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
11
| गंगा(Wife) MP-17-006-083-002/553 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
12
| मांगीलाल(Son) MP-17-006-083-001/436 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
13
| नानालाल MP-17-006-083-001/516 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
14
| राकेश MP-17-006-083-002/107 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
15
| विरेन्द्र MP-17-006-083-002/154 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
16
| गोविन्द कुंवर(Wife) MP-17-006-083-002/154 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
17
| राजपाल(Brother) MP-17-006-083-002/323 | OTHER |
श्ैंसाना डाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAILANA | BARB0SAILAN |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
18
| सुनिलदास(Son) MP-17-006-083-001/313 | OTHER |
बोदिना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAILANA | SBIN0030053 |
1717006083WL009004
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |