| 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
| कन्या बाई भील(Wife) MP-41-002-055-001/6 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Jharda | CBIN0R20002 |
1741002055WL002709
| Credited |
12/05/2021
|
|
|
2
| गिरधारीलाल(Self) MP-41-002-055-001/69 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002709
| Credited |
13/05/2021
|
|
|
3
| कंकुबाइ्र(Wife) MP-41-002-055-001/69 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL002709
| Credited |
13/05/2021
|
|
|
4
| राजूलाल(Son) MP-41-002-055-001/40 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002055WL002709
| Credited |
13/05/2021
|
|
|
5
| सीमा(Daughter-in-Law) MP-41-002-055-001/369 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1741002055WL002709
| Credited |
11/06/2021
|
|
|
6
| कारुलाल भील(Self) MP-41-002-055-001/6 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL002709
| Credited |
11/05/2021
|
|
|
7
| ईश्वर लाल(Son) MP-41-002-055-001/369 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL002709
| Credited |
11/06/2021
|
|
|
8
| कंचन भील(Wife) MP-41-002-055-001/370 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL002709
| Credited |
11/06/2021
|
|
|
9
| मुकेश(Brother) MP-41-002-055-001/12 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002055WL002709
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |