| 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
| निर्मलकुमारी(Wife) MP-41-002-059-001/353 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL004336
| Credited |
04/06/2022
|
|
|
2
| विकास(Son) MP-41-002-059-001/395 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL004336
| Credited |
04/06/2022
|
|
|
3
| नीलेश कुमार(Self) MP-41-002-059-001/336-A | SC |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002WL004336
| Credited |
04/06/2022
|
|
|
4
| मदनकुमार(Self) MP-41-002-059-001/398 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002WL004336
| Credited |
04/06/2022
|
|
|
5
| ईश्वरलाल(Self) MP-41-002-059-001/396 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002WL004336
| Credited |
04/06/2022
|
|
|
6
| योगेन्द्र सिंह(Son) MP-41-002-059-001/343 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL004336
| Credited |
04/06/2022
|
|
|
7
| हर्षा कुंवर(Daughter-in-Law) MP-41-002-059-001/346 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002WL004336
| Credited |
04/06/2022
|
|
|
8
| हीनाबाई(Wife) MP-41-002-059-001/392 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002WL004336
| Credited |
04/06/2022
|
|
|
9
| विष्णु कुमार(Self) MP-41-002-059-001/390-A | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002WL004336
| Credited |
04/06/2022
|
|
|
10
| विजेशकुमार(Self) MP-41-002-059-001/392 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002WL004336
| Credited |
04/06/2022
|
|
|
11
| अंकित(Grandson) MP-41-002-059-001/359 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002WL004336
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |