| 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
| पप्पुलाल(Son) MP-41-002-008-003/48 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
2
| अगुरबाला(Wife) MP-41-002-008-003/30 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB003640 |
1741002008WL020429
| Credited |
15/12/2020
|
|
|
3
| गोपाल(Son) MP-41-002-008-003/105 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002008WL020429
| Credited |
15/12/2020
|
|
|
4
| कारूलाल(Son) MP-41-002-008-003/39 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002008WL020429
| Credited |
15/12/2020
|
|
|
5
| धनश्याम(Son) MP-41-002-008-003/109 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
6
| विमलाबाई(Wife) MP-41-002-008-003/35 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
7
| गोवर्धनलाल(Son) MP-41-002-008-003/3 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Baghana | CBIN0R20002 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
8
| आशा(Wife) MP-41-002-008-003/127 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Baghana | CBIN0R20002 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
9
| गणपतसिह(Son) MP-41-002-008-002/101 | SC |
लेवड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Baghana | CBIN0R20002 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
10
| किशनलाल(Son) MP-41-002-008-003/18 | SC |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bohani | CBIN0R20002 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
11
| रमेश(Self) MP-41-002-008-003/124 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
12
| मुकेश(Self) MP-41-002-008-003/101 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
13
| राधेश्याम(Self) MP-41-002-008-003/128 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
14
| गोपीबाई(Wife) MP-41-002-008-003/11 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
15
| बसन्तीलाल(Self) MP-41-002-008-003/104 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
16
| केशरीाबाई(Wife) MP-41-002-008-003/10 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
17
| सुरेश(Self) MP-41-002-008-003/32 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
18
| ओमप्रकाश(Son) MP-41-002-008-003/47 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
19
| रमेश(Self) MP-41-002-008-001/2 | OTHER |
धनेरियाकलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002008WL020429
|
|
|
|
|
20
| प्रेमबाई(Wife) MP-41-002-008-003/123 | OTHER |
जागोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002008WL020429
|
|
|
|
|
21
| रेखाबाई(Wife) MP-41-002-008-003/12 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NEEMUCH, DIST HQ | CNRB0003178 |
1741002008WL020429
| Credited |
15/12/2020
|
|
|
22
| नवनीतकुमार(Son) MP-41-002-008-003/119 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANAWATI | SBIN0007293 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
23
| प्यारीबाई(Wife) MP-41-002-008-003/34 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
24
| महावीर(Self) MP-41-002-008-003/21 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
25
| बबीता(Others) MP-41-002-008-003/42 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
26
| अनिल(Son) MP-41-002-008-003/107 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
27
| शान्तिबाई(Wife) MP-41-002-008-003/14 | SC |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
28
| गणपत(Son) MP-41-002-008-003/36 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
29
| रामप्रसाद(Self) MP-41-002-008-002/28-D | OTHER |
लेवड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002008WL020429
| Credited |
15/12/2020
|
|
|
30
| कालुराम(Self) MP-41-002-008-002/30 | SC |
लेवड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002008WL020429
| Credited |
15/12/2020
|
|
|
31
| पप्पुलाल(Self) MP-41-002-008-003/33 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | NEEMUCH | BDBL0001513 |
1741002008WL020429
| Credited |
14/12/2020
|
|
|
32
| गीता(Others) MP-41-002-008-003/13 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741002008WL020429
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |