| 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
| उदय सिंह(Son) MP-41-002-059-001/197 | OTHER |
कोठड़+ी इस्तमुरार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Neemuch | PUNB0029010 |
1741002WL018304
| Credited |
01/03/2024
|
|
|
2
| सुनिलकुमार(Self) MP-41-002-059-001/106 | OTHER |
कोठड़+ी इस्तमुरार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL018304
| Credited |
01/03/2024
|
|
|
3
| seema(Daughter-in-Law) MP-41-002-059-001/136 | OTHER |
कोठड़+ी इस्तमुरार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL018304
| Credited |
01/03/2024
|
|
|
4
| यतिन्द्र शर्मा MP-41-002-059-001/144 | OTHER |
कोठड़+ी इस्तमुरार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL018304
| Credited |
01/03/2024
|
|
|
5
| संजय सरगरा (Son) MP-41-002-059-001/179 | OTHER |
कोठड़+ी इस्तमुरार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | NEEMUCH, DIST HQ | CNRB0003178 |
1741002WL018304
| Credited |
01/03/2024
|
|
|
6
| गोविन्दा(Grandson) MP-41-002-059-001/136 | OTHER |
कोठड़+ी इस्तमुरार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL018304
| Credited |
01/03/2024
|
|
|
7
| भंवरलाल(Self) MP-41-002-059-001/109 | OTHER |
कोठड़+ी इस्तमुरार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002WL018304
| Credited |
01/03/2024
|
|
|
8
| जामृतिबाई(Wife) MP-41-002-059-001/104 | OTHER |
कोठड़+ी इस्तमुरार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002WL018304
| Credited |
01/03/2024
|
|
|
9
| रोहित(Son) MP-41-002-059-001/150 | OTHER |
कोठड़+ी इस्तमुरार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002WL018304
| Credited |
01/03/2024
|
|
|
10
| वक्तावर सिंह(Self) MP-41-002-059-001/225-A | OTHER |
कोठड़+ी इस्तमुरार
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002WL018304
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |