| 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
| अमर सिंह(Self) MP-41-002-038-002/277 | OTHER |
मात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002038WL011458
| Credited |
16/08/2022
|
|
|
2
| कमलेश MP-41-002-038-002/283 | OTHER |
मात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002038WL011458
| Credited |
16/08/2022
|
|
|
3
| नितेश(Self) MP-41-002-038-002/42-A | OTHER |
मात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002038WL011458
| Credited |
16/08/2022
|
|
|
4
| दिपक(Self) MP-41-002-038-002/284 | OTHER |
मात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002038WL011458
| Credited |
16/08/2022
|
|
|
5
| सुरेश(Self) MP-41-002-038-002/278 | OTHER |
मात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | NEEMUCH - MADHYA PRADESH | HDFC0000624 |
1741002038WL011458
| Credited |
16/08/2022
|
|
|
6
| भंवरलाल(Self) MP-41-002-038-002/216-A | OTHER |
मात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002038WL011458
| Credited |
16/08/2022
|
|
|
7
| सोनू(Self) MP-41-002-038-002/96-A | OTHER |
मात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002038WL011458
| Credited |
16/08/2022
|
|
|
8
| रणजीत(Self) MP-41-002-038-002/170-A | OTHER |
मात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741002038WL011458
| Credited |
16/08/2022
|
|
|
9
| अमर सिंह(Self) MP-41-002-038-002/288 | OTHER |
मात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | NEEMUCH (MADHYA PRADESH) | UTIB0000513 |
1741002038WL011458
| Credited |
16/08/2022
|
|
|
10
| सुधीर(Self) MP-41-002-038-002/90-A | OTHER |
मात्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | NEEMUCH (MADHYA PRADESH) | UTIB0000513 |
1741002038WL011458
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |