| 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
| लालसिह(Self) MP-41-002-055-001/139 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
2
| कमलसिंह बापुसिंह(Self) MP-41-002-055-002/94 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
3
| बापूसिंह(Self) MP-41-002-055-002/55 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
4
| राजूलाल(Son) MP-41-002-055-001/72 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
5
| लालसिंह(Self) MP-41-002-055-002/28 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
6
| प्रकाशसिंह(Son) MP-41-002-055-002/68 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
7
| भोपालसिहि(Self) MP-41-002-055-001/151 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN028101 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
8
| राजे़द(Son) MP-41-002-055-001/280 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
9
| नानीबाई(Wife) MP-41-002-055-001/252 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
10
| कमलसिंह(Self) MP-41-002-055-002/81 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
11
| श्यामलाल पाटीदार(Son) MP-41-002-055-001/252 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
12
| श्यामलाल(Self) MP-41-002-055-001/326 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
13
| मंगलाबाई(Wife) MP-41-002-055-002/93 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
14
| श्यामाबाई(Wife) MP-41-002-055-002/94 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
15
| लताबाई कालुसिंह(Self) MP-41-002-055-001/342 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
16
| नागेश्वर(Son) MP-41-002-055-002/14 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
17
| सरदारसिह(Self) MP-41-002-055-001/270 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
18
| भगत सिंह(Self) MP-41-002-055-002/97 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
19
| दशरथ(Self) MP-41-002-055-001/349 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Malhargarh | CNRB0005561 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
20
| प्रहलाद पिता बापुसिंह(Self) MP-41-002-055-002/93 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL002786
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |