| 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
| नानालाल(Self) MP-41-003-061-001/627 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
2
| रोडीलाल(Self) MP-41-003-061-001/501 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
3
| अहिल्या(Wife) MP-41-003-061-001/174 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
4
| भेरु(Son) MP-41-003-061-001/679 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
5
| विद्यष्णू(Son) MP-41-003-061-001/220 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
6
| सूगना(Wife) MP-41-003-061-001/229 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
7
| कन्हेयालाल(Self) MP-41-003-061-001/623 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
8
| गुडडी(Daughter) MP-41-003-061-001/706 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
9
| केश् रिमल(Self) MP-41-003-061-001/330-C | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
10
| देवीलाल(Self) MP-41-003-061-001/788 | ST |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
11
| दिनेश(Self) MP-41-003-061-001/797 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003061WL031575
| Credited |
05/04/2021
|
|
|
12
| दौलतराम(Son) MP-41-003-061-001/547 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
13
| संगीता(Wife) MP-41-003-061-001/317 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
14
| दुर्गाशंकर(Self) MP-41-003-061-001/801-C | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
15
| लीला(Wife) MP-41-003-061-001/280 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
16
| प्रह्ललाद(Self) MP-41-003-061-001/801-B | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL031575
| Credited |
03/04/2021
|
|
|
17
| मोहनी(Wife) MP-41-003-061-001/678 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAMPURA (NEEMUCH) | 45811801 | MANDSAUR,INDORE |
1741003061WL031575
| Credited |
05/04/2021
|
|
|
18
| बंशीलाल(Son) MP-41-003-061-001/676 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAMPURA (NEEMUCH) | 45811801 | MANDSAUR,INDORE |
1741003061WL031575
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |