| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUNIL(Son) MP-41-002-013-001/523 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
2
| लीलाधर(Son) MP-41-002-013-001/751 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
25/11/2019
|
|
|
3
| श्यामाबाई(Wife) MP-41-002-013-001/724 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
4
| लीलाबाई(Wife) MP-41-002-013-001/737 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
5
| मुन्नाबाई(Wife) MP-41-002-013-001/622 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
6
| मन्जू(Wife) MP-41-002-013-001/650 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
7
| प्रेमकुमार(Grandson) MP-41-002-013-001/683 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
8
| सुरजमल ख्यालीराम(Self) MP-41-002-013-001/433 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
9
| नन्दूबाई(Wife) MP-41-002-013-001/433 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
10
| निर्मलाबाई(Wife) MP-41-002-013-001/562 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
11
| मन्जू(Wife) MP-41-002-013-001/250 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
12
| लालीबाई(Wife) MP-41-002-013-001/269 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
13
| नन्दूबाइ(Wife) MP-41-002-013-001/28 | SC |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
14
| प्रेमूबाई(Wife) MP-41-002-013-001/699 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
15
| यशवंतबाई(Wife) MP-41-002-013-001/375 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL009157
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |