| 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
| रतनलाल(Self) MP-41-003-069-001/87 | ST |
श्मेसर
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kukdashwar | CBIN0R20002 |
1741003069WL014973
| Credited |
10/04/2020
|
|
|
2
| रामलाल(Father) MP-41-003-069-001/78 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003069WL014973
| Credited |
10/04/2020
|
|
|
3
| रामचंद्र(Self) MP-41-003-069-001/88 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KUKDESHWAR | BKID0NAMRGB |
1741003069WL014973
| Credited |
13/04/2020
|
|
|
4
| अर्जुन(Son) MP-41-003-069-001/191 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KUKDESHWAR | BKID0NAMRGB |
1741003069WL014973
| Credited |
10/04/2020
|
|
|
5
| फकीरचंद(Self) MP-41-003-069-001/56 | ST |
श्मेसर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741003069WL014973
|
|
|
|
|
6
| राधेश्याम(Self) MP-41-003-069-005/46 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003069WL014973
| Credited |
16/04/2020
|
|
|
7
| प्रकाश(Son) MP-41-003-069-001/132 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL014973
| Credited |
10/04/2020
|
|
|
8
| फकीरचंद(Son) MP-41-003-069-001/76 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL014973
| Credited |
10/04/2020
|
|
|
9
| सत्यनारायण(Self) MP-41-003-069-005/95 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL014973
| Credited |
10/04/2020
|
|
|
10
| कारूलाल(Brother) MP-41-003-069-001/334 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL014973
| Credited |
10/04/2020
|
|
|
11
| सीमा(Daughter-in-Law) MP-41-003-069-001/334 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL014973
| Credited |
10/04/2020
|
|
|
12
| पुष्पा(Sister) MP-41-003-069-001/334 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL014973
| Credited |
10/04/2020
|
|
|
13
| लीला बाई(Wife) MP-41-003-069-005/56 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL014973
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |