| 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
| यशवंत(Son) MP-41-003-069-001/159 | ST |
श्मेसर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1741003069WL002687
|
|
|
|
|
2
| शारदाबाई(Daughter-in-Law) MP-41-003-069-001/172 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
3
| शांतिबाई(Wife) MP-41-003-069-001/165 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
4
| संगीता(Wife) MP-41-003-069-001/221-A | OTHER |
श्मेसर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002687
|
|
|
|
|
5
| मंजू(Daughter) MP-41-003-069-001/311 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
6
| सुनिल(Grandson) MP-41-003-069-001/58 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
7
| संदीप(Self) MP-41-003-069-001/362 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
8
| टिंकु(Self) MP-41-003-069-001/363 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
9
| धीरज(Self) MP-41-003-069-001/364 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
10
| अर्जुन(Self) MP-41-003-069-001/367 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
11
| रामनारायण(Self) MP-41-003-069-001/202 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
12
| आजाद(Brother) MP-41-003-069-001/122 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
13
| भोनीशंकर(Self) MP-41-003-069-001/158 | ST |
श्मेसर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kukdashwar | CBIN0R20002 |
1741003069WL002687
|
|
|
|
|
14
| राजमल(Self) MP-41-003-069-001/165 | OTHER |
श्मेसर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003069WL002687
|
|
|
|
|
15
| रामदयाल(Self) MP-41-003-069-001/244 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
16
| रामचंद्र(Self) MP-41-003-069-001/218 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
17
| चेतन(Son) MP-41-003-069-001/35 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
18
| कचरूलाल MP-41-003-069-001/158 | ST |
श्मेसर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
|
|
|
|
|
19
| दिपक(Son) MP-41-003-069-001/277 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
20
| अंकित(Self) MP-41-003-069-001/354 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
21
| महेश(Son) MP-41-003-069-001/209 | ST |
श्मेसर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
|
|
|
|
|
22
| मुकेश(Son) MP-41-003-069-001/142 | OTHER |
श्मेसर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003069WL002687
|
|
|
|
|
23
| निलेश(Son) MP-41-003-069-001/276 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
24
| प्रहलाद(Self) MP-41-003-069-001/223 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
25
| कमलेश(Son) MP-41-003-069-001/240 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
26
| राजेश(Son) MP-41-003-069-001/172 | OTHER |
श्मेसर
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
|
|
|
|
|
27
| राजू(Son) MP-41-003-069-001/142 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
28
| लीला(Daughter) MP-41-003-069-001/159 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
29
| सुशीला बाई(Wife) MP-41-003-069-001/271 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
30
| ममता(Daughter) MP-41-003-069-001/248 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
31
| राजु बाई(Wife) MP-41-003-069-001/215 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
32
| गुड्डसिंह(Self) MP-41-003-069-001/372 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
33
| यशोदा(Wife) MP-41-003-069-001/372 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003069WL002687
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |