| 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
| लक्ष्मीबाई(Wife) MP-41-002-013-001/509 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL021088
| Credited |
22/02/2018
|
|
|
2
| राजूबाई(Sister) MP-41-002-013-001/595 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL021088
| Credited |
22/02/2018
|
|
|
3
| प्रेमबाई(Wife) MP-41-002-013-001/656 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL021088
| Credited |
22/02/2018
|
|
|
4
| संतोषबाई(Wife) MP-41-002-013-001/659 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
5
| रामनारायण(Self) MP-41-002-013-001/677 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL021088
| Credited |
22/02/2018
|
|
|
6
| राजेन्द्र(Son) MP-41-002-013-001/770 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
7
| भरतकुमार(Son) MP-41-002-013-001/808 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
8
| प्रेमबाई(Wife) MP-41-002-013-001/811 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
9
| निर्मलाबाई(Wife) MP-41-002-013-001/828 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL021088
| Credited |
22/02/2018
|
|
|
10
| मुून्नाबाइ्र(Wife) MP-41-002-013-001/847 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
11
| निर्मलाबाई(Wife) MP-41-002-013-001/550 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL021088
| Credited |
22/02/2018
|
|
|
12
| भागूबाई(Wife) MP-41-002-013-001/568 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
13
| नानुराम(Self) MP-41-002-013-001/733 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
14
| महेश(Son) MP-41-002-013-001/803 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021088
| Credited |
22/02/2018
|
|
|
15
| प्रेमकुमार(Grandson) MP-41-002-013-001/683 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021088
| Credited |
22/02/2018
|
|
|
16
| कलाबाइ्र(Self) MP-41-002-013-001/51 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
17
| कलाबाई(Wife) MP-41-002-013-001/614 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
18
| सम्पतबाई(Wife) MP-41-002-013-001/616 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021088
| Credited |
22/02/2018
|
|
|
19
| लक्ष्मीबाई(Wife) MP-41-002-013-001/644 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
20
| प्रमिला(Daughter-in-Law) MP-41-002-013-001/765 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
21
| मंजूबाइ्र(Wife) MP-41-002-013-001/693 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
22
| सागरबाई(Wife) MP-41-002-013-001/591 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
23
| निम्रलाबाई(Wife) MP-41-002-013-001/820 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021088
| Credited |
11/01/2018
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |