| 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
| जवानसिह(Self) MP-41-002-059-003/27 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Neemuch | PUNB0029010 |
1741002WL001421
| Credited |
06/05/2022
|
|
|
2
| मुकेश(Son) MP-41-002-059-003/17 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002WL001421
| Credited |
05/05/2022
|
|
|
3
| मोहनाबाइ(Wife) MP-41-002-059-003/25 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002WL001421
| Credited |
05/05/2022
|
|
|
4
| विनेन्द्र(Son) MP-41-002-059-001/68 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002WL001421
| Credited |
05/05/2022
|
|
|
5
| विक्रम सिंह(Self) MP-41-002-059-003/38-A | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002WL001421
| Credited |
05/05/2022
|
|
|
6
| जगदीश(Son) MP-41-002-059-003/19 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL001421
| Credited |
05/05/2022
|
|
|
7
| प्रकाशबाई(Wife) MP-41-002-059-003/10 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N576 |
1741002WL001421
| Credited |
05/05/2022
|
|
|
8
| विष्णु कुमार(Self) MP-41-002-059-001/390-A | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002WL001421
| Credited |
05/05/2022
|
|
|
9
| दशरथ कुंवर(Wife) MP-41-002-059-003/38 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N576 |
1741002WL001421
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |