| 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
| महेश MP-41-002-041-003/37 | SC |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
2
| RAJ KUMAR(Son) MP-41-002-041-003/40 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
3
| श्यामलाल कारूलाल(Self) MP-41-002-041-003/46 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
4
| सुनील(Son) MP-41-002-041-003/51-V | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
5
| कमल रूपसिह(Self) MP-41-002-041-002/66-C | OTHER |
पिपल्या मीर्च
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
6
| गुडडी बाई
म(Wife) MP-41-002-041-002/66-C | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
7
| Arjunshing MP-41-002-041-002/66-C | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
8
| बने सिंह(Son) MP-41-002-041-003/16 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
9
| नारायणसिह(Son) MP-41-002-041-003/2-V | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
10
| लताबाई(Wife) MP-41-002-041-003/62 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
11
| सुरेंद्र(Son) MP-41-002-041-002/31 | OTHER |
पिपल्या मीर्च
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
12
| दशरथ(Self) MP-41-002-041-003/13 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
13
| विरमसिंह सुरूपसिह(Self) MP-41-002-041-003/15-V | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
14
| फोजािह उदयसिह(Self) MP-41-002-041-002/32-C | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
15
| गोखर(Self) MP-41-002-041-002/31 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002WL004304
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 15 | 14 | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |