| 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
| बापूलाल(Self) MP-41-002-055-001/106 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
2
| करणसिह(Self) MP-41-002-055-001/220 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
3
| बापूसिह(Self) MP-41-002-055-001/247 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
4
| अमरसिह(Self) MP-41-002-055-001/272 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
5
| लालसिह(Self) MP-41-002-055-001/139 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
6
| भारतलाल(Self) MP-41-002-055-001/136 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
7
| भोपालसिहि(Self) MP-41-002-055-001/151 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN028101 |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
8
| इश्वरलाल(Self) MP-41-002-055-001/211 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
9
| बलवन्तसिह(Self) MP-41-002-055-001/264 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
10
| श्यामलाल(Son) MP-41-002-055-001/163 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002165
| Credited |
21/05/2019
|
|
|
11
| नानीबाई(Wife) MP-41-002-055-001/252 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002055WL002165
| Credited |
21/05/2019
|
|
|
12
| श्यामलाल पाटीदार(Son) MP-41-002-055-001/252 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL002165
| Credited |
21/05/2019
|
|
|
13
| अर्जुन(Son) MP-41-002-055-001/245 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL002165
| Credited |
21/05/2019
|
|
|
14
| मुकेश(Son) MP-41-002-055-001/159 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL002165
| Credited |
21/05/2019
|
|
|
15
| प्रहलाद(Son) MP-41-002-055-001/26 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002165
| Credited |
21/05/2019
|
|
|
16
| सोनुबाई (Daughter-in-Law) MP-41-002-055-001/101 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
17
| दशरथ(Son) MP-41-002-055-001/101 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
18
| अनीता(Daughter-in-Law) MP-41-002-055-001/159 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL002165
| Credited |
21/05/2019
|
|
|
19
| पदमसिह(Self) MP-41-002-055-001/245 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | NEEMUCH, DIST HQ | CNRB0003178 |
1741002055WL002165
| Credited |
16/05/2019
|
|
|
20
| रंजीतसिह(Son) MP-41-002-055-001/270 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL002165
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |