| 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
| प्रकाश(Self) MP-41-002-041-003/11 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
|
|
|
|
|
2
| RAJ KUMAR(Son) MP-41-002-041-003/40 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
| Credited |
03/04/2018
|
|
|
3
| श्यामलाल कारूलाल(Self) MP-41-002-041-003/46 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
|
|
|
|
|
4
| सुनील(Son) MP-41-002-041-003/51-V | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
|
|
|
|
|
5
| DASHRATH SHARMA(Son) MP-41-002-041-003/83-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
|
|
|
|
|
6
| संगीता बाई(Wife) MP-41-002-041-003/9 | ST |
लसुड़+ीहाड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
|
|
|
|
|
7
| मनोहर सिंह(Son) MP-41-002-041-003/64 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
|
|
|
|
|
8
| कंचनबाई(Wife) MP-41-002-041-003/38 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
|
|
|
|
|
9
| फुलवंती बाई(Daughter-in-Law) MP-41-002-041-003/38 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
| Credited |
03/04/2018
|
|
|
10
| दमराव बगदु(Self) MP-41-002-041-002/58 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
| Credited |
03/04/2018
|
|
|
11
| बगदू सिह नाथु(Self) MP-41-002-041-002/64 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
| Credited |
03/04/2018
|
|
|
12
| सुख्ीीबाई(Wife) MP-41-002-041-003/4 | ST |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
|
|
|
|
|
13
| लताबाई(Wife) MP-41-002-041-003/62 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL027742
|
|
|
|
|
14
| गटटूसिह भूरसिह(Self) MP-41-002-041-003/96-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002041WL027742
|
|
|
|
|
15
| पवनकुमार अमरसिह(Self) MP-41-002-041-003/81 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002041WL027742
|
|
|
|
|
16
| फोजािह उदयसिह(Self) MP-41-002-041-002/32-C | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002041WL027742
|
|
|
|
|
17
| चंदनसिंह(Self) MP-41-002-041-002/40 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002041WL027742
|
|
|
|
|
18
| मोहनसिह किशनसिह(Self) MP-41-002-041-003/67 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002041WL027742
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 13 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |