| 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
| संगीताबाई(Wife) MP-41-002-050-001/132 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL014511
| Credited |
16/10/2020
|
|
|
2
| बादाम बाई(Mother) MP-41-002-050-002/19-D | SC |
आंसपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL014511
| Credited |
16/10/2020
|
|
|
3
| मुकेश(Self) MP-41-002-050-001/79-D | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002050WL014511
| Credited |
16/10/2020
|
|
|
4
| लक्ष्मीनारायण(Self) MP-41-002-050-001/102-D | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002050WL014511
| Credited |
16/10/2020
|
|
|
5
| शिवकन्या(Wife) MP-41-002-050-001/102-D | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL014511
| Credited |
16/10/2020
|
|
|
6
| नारायण(Father) MP-41-002-050-002/19-D | SC |
आंसपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL014511
| Credited |
16/10/2020
|
|
|
7
| विक्रम(Son) MP-41-002-050-002/120 | OTHER |
आंसपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002050WL014511
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |