| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रकाशचंद्र(Self) MP-41-002-059-001/414-A | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002059WL006051
| Credited |
29/06/2022
|
|
|
2
| विकास(Son) MP-41-002-059-001/395 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002059WL006051
| Credited |
29/06/2022
|
|
|
3
| नवनीत(Self) MP-41-002-059-001/434-A | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002059WL006051
| Credited |
29/06/2022
|
|
|
4
| उदय(Son) MP-41-002-059-001/46 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANAWATI | SBIN0007293 |
1741002059WL006051
| Credited |
29/06/2022
|
|
|
5
| आकाश(Son) MP-41-002-059-001/57 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002059WL006051
| Credited |
29/06/2022
|
|
|
6
| मदनकुमार(Self) MP-41-002-059-001/398 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002059WL006051
| Credited |
29/06/2022
|
|
|
7
| ईश्वरलाल(Self) MP-41-002-059-001/396 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002059WL006051
| Credited |
29/06/2022
|
|
|
8
| विजय(Son) MP-41-002-059-001/49 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002059WL006051
| Credited |
29/06/2022
|
|
|
9
| लक्ष्मीनारायण(Self) MP-41-002-059-001/400 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002059WL006051
| Credited |
29/06/2022
|
|
|
10
| कविताबाई(Wife) MP-41-002-059-001/402 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N576 |
1741002059WL006051
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |