| 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
| चुन्नीलाल(Self) MP-41-002-050-001/27 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002WL014124
| Credited |
20/02/2020
|
|
|
2
| देवेन्द्र(Self) MP-41-002-050-001/151 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
3
| घीसालाल(Self) MP-41-002-050-001/45 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
20/02/2020
|
|
|
4
| नरेन्द्र(Self) MP-41-002-050-001/6 | ST |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
5
| भुलीबाई(Wife) MP-41-002-050-001/28-D | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
6
| रमेश(Self) MP-41-002-050-001/44 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
7
| गोपाल(Self) MP-41-002-050-001/74 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
8
| सुरजबाई(Wife) MP-41-002-050-001/74 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
9
| लीलाबाई(Wife) MP-41-002-050-001/151 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
10
| क्रष्णा(Wife) MP-41-002-050-001/27 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
11
| संजयकुमार(Self) MP-41-002-050-001/116 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
12
| अर्जुन(Self) MP-41-002-050-001/14 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
13
| पुष्पा(Wife) MP-41-002-050-001/14 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
14
| अंगूरबाला(Wife) MP-41-002-050-001/79-D | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
15
| कमलकुमार(Self) MP-41-002-050-001/93-D | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
16
| सुरेशचेद्र्र(Self) MP-41-002-050-002/37 | SC |
आंसपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
17
| प्रकाश(Self) MP-41-002-050-002/57 | SC |
आंसपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
18
| मुकेश(Self) MP-41-002-050-001/79-D | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
19
| हरिओम रामलाल(Self) MP-41-002-050-001/140 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
20
| कचरूलाल(Self) MP-41-002-050-001/73 | ST |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
21
| विनोद(Self) MP-41-002-050-001/28-D | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
22
| कैलाश(Self) MP-41-002-050-001/67-D | SC |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
23
| राधेश्याम(Self) MP-41-002-050-001/105 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
24
| मोहनलाल(Self) MP-41-002-050-001/67 | SC |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002WL014124
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |