| 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
| बापूसिह(Self) MP-41-002-055-001/247 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL035891
| Credited |
20/03/2019
|
|
|
2
| लालसिह(Self) MP-41-002-055-001/139 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002055WL035891
| Credited |
20/03/2019
|
|
|
3
| राजूलाल(Son) MP-41-002-055-001/72 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002055WL035891
| Credited |
20/03/2019
|
|
|
4
| मांगूबाई(Wife) MP-41-002-055-001/294 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002055WL035891
| Credited |
20/03/2019
|
|
|
5
| इश्वरलाल(Self) MP-41-002-055-001/211 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL035891
| Credited |
20/03/2019
|
|
|
6
| राजे़द(Son) MP-41-002-055-001/280 | OTHER |
विशन्या
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL035891
| Credited |
20/03/2019
|
|
|
7
| राजूलाल(Self) MP-41-002-055-001/44 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NEEMACH -CRPF | CBIN0281857 |
1741002055WL035891
| Credited |
20/03/2019
|
|
|
8
| पदमसिह(Son) MP-41-002-055-001/281 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL035891
| Credited |
20/03/2019
|
|
|
9
| श्यामलाल(Self) MP-41-002-055-001/326 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002055WL035891
| Credited |
20/03/2019
|
|
|
10
| अर्जुन(Son) MP-41-002-055-001/347 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002055WL035891
| Credited |
20/03/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |