| 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
| गिरिजा(Wife) MP-41-002-008-003/20-B | OTHER |
जागोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL025490
| Credited |
19/04/2024
|
|
Giriraj Mehra
|
2
| मुकेश(Self) MP-41-002-008-003/101 | OTHER |
जागोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL025490
| Credited |
19/04/2024
|
|
Giriraj Mehra
|
3
| अशोककुूमार(Self) MP-41-002-008-003/15 | OTHER |
जागोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL025490
| Credited |
19/04/2024
|
|
Giriraj Mehra
|
4
| जगदीशचन्द(Self) MP-41-002-008-003/20-B | OTHER |
जागोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL025490
| Credited |
19/04/2024
|
|
Giriraj Mehra
|
5
| सुखाबाई(Self) MP-41-002-008-003/141 | OTHER |
जागोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL025490
| Credited |
19/04/2024
|
|
Giriraj Mehra
|
6
| राधेश्याम राठौर(Husband) MP-41-002-008-003/128 | OTHER |
जागोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL025490
| Credited |
19/04/2024
|
|
Giriraj Mehra
|
7
| प्रेमकुमार(Son) MP-41-002-008-003/35 | OTHER |
जागोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANDHAN BANK LIMITED | NEEMUCH | BDBL0001513 |
1741002WL025490
| Credited |
19/04/2024
|
|
Giriraj Mehra
|
8
| नेपालसिंह(Son) MP-41-002-008-003/102 | OTHER |
जागोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741002WL025490
| Credited |
19/04/2024
|
|
Giriraj Mehra
|
9
| रामकुंवर(Daughter-in-Law) MP-41-002-008-003/102 | OTHER |
जागोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | NEEMUCH (MADHYA PRADESH) | UTIB0000513 |
1741002WL025490
| Credited |
19/04/2024
|
|
Giriraj Mehra
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |