| 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
| संगीता(Wife) MP-41-003-069-001/221-A | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002162
| Credited |
19/05/2021
|
|
|
2
| मंजू(Daughter) MP-41-003-069-001/311 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002162
| Credited |
19/05/2021
|
|
|
3
| अर्जुन(Self) MP-41-003-069-001/366 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002162
| Credited |
11/05/2021
|
|
|
4
| अर्जुन(Self) MP-41-003-069-001/367 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002162
| Credited |
13/05/2021
|
|
|
5
| आजाद(Brother) MP-41-003-069-001/122 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002162
| Credited |
19/05/2021
|
|
|
6
| रामनारायण(Self) MP-41-003-069-001/202 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002162
| Credited |
19/05/2021
|
|
|
7
| रामदयाल(Self) MP-41-003-069-001/244 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003069WL002162
| Credited |
15/05/2021
|
|
|
8
| चेतन(Son) MP-41-003-069-001/35 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741003069WL002162
| Credited |
15/05/2021
|
|
|
9
| प्रहलाद(Self) MP-41-003-069-001/223 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002162
| Credited |
19/05/2021
|
|
|
10
| प्रेमचन्द्र(Son) MP-41-003-069-001/278 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002162
| Credited |
13/05/2021
|
|
|
11
| नविन(Grandson) MP-41-003-069-001/306 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002162
| Credited |
19/05/2021
|
|
|
12
| राजू(Son) MP-41-003-069-001/142 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002162
| Credited |
19/05/2021
|
|
|
13
| यशवंत(Son) MP-41-003-069-001/189 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002162
| Credited |
19/05/2021
|
|
|
14
| राजु बाई(Wife) MP-41-003-069-001/215 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002162
| Credited |
19/05/2021
|
|
|
15
| हेमन्त(Son) MP-41-003-069-001/223 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002162
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |