| 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
| भँवर लाल(Husband) MP-41-002-041-002/69 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL002129
| Credited |
04/06/2020
|
|
|
2
| शाँति बाई(Self) MP-41-002-041-002/69 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002041WL002129
| Credited |
04/06/2020
|
|
|
3
| रमेशचन्द्र भुवानीलाल(Self) MP-41-002-041-003/85 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002041WL002129
| Credited |
05/06/2020
|
|
|
4
| राहुल(Son) MP-41-002-041-003/85 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL002129
| Credited |
04/06/2020
|
|
|
5
| शंकरलाल(Self) MP-41-002-041-002/24 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL002129
| Credited |
04/06/2020
|
|
|
6
| दमराव बगदु(Self) MP-41-002-041-002/58 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL002129
| Credited |
04/06/2020
|
|
|
7
| सुरेंद्र(Son) MP-41-002-041-002/31 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002041WL002129
| Credited |
05/06/2020
|
|
|
8
| गटटूसिह भूरसिह(Self) MP-41-002-041-003/96-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002041WL002129
| Credited |
04/06/2020
|
|
|
9
| गोखर(Self) MP-41-002-041-002/31 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002041WL002129
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |