| 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
| लक्ष्मीनारायण(Son) MP-41-002-008-003/140 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
2
| सुगुणा(Wife) MP-41-002-008-003/20-A | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
3
| मुकेश(Self) MP-41-002-008-003/101 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
4
| अशोककुूमार(Self) MP-41-002-008-003/15 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
5
| अंजनाबाई(Wife) MP-41-002-008-003/130 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
6
| वीरेंद्र(Son) MP-41-002-008-003/123 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NEEMACH -CRPF | CBIN0281857 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
7
| गीताबाई(Wife) MP-41-002-008-003/23 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AMBEDKAR RD.NEEMUCH | SBIN0030399 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
8
| दीपिका(Daughter) MP-41-002-008-003/129 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
9
| ईश्वरलाल(Son) MP-41-002-008-003/100 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
10
| संदीप(Son) MP-41-002-008-003/131 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANDHAN BANK LIMITED | NEEMUCH | BDBL0001513 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |