| 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
| सुनील कुमार(Self) MP-41-002-015-001/460 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
2
| दशरथ(Son) MP-41-002-015-001/172 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
3
| सुखराम(Son) MP-41-002-015-001/282 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
4
| अनीता(Wife) MP-41-002-015-001/478 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
5
| श्यामलाल लखमीचंद(Self) MP-41-002-015-001/359 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
6
| गंगाबाई(Wife) MP-41-002-015-001/149 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
7
| जगदीश प्रभुलाल(Self) MP-41-002-015-001/236 | SC |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
8
| प्रहलाद(Self) MP-41-002-015-001/436 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
9
| मोहनलाल भगवानलाल(Self) MP-41-002-015-001/250 | ST |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
10
| मन्नालाल मांगीलाल(Self) MP-41-002-015-001/127 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
11
| दारकाप्रसाद अम्बालाल(Self) MP-41-002-015-001/362 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
12
| शिवलाल जीवनलाल(Self) MP-41-002-015-001/243 | SC |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
13
| विष्णु(Son) MP-41-002-015-001/144 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | NEEMUCH (MADHYA PRADESH) | UTIB0000513 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
14
| घीसालाल श्रीलाल(Self) MP-41-002-015-001/179 | SC |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
15
| जितेन्द्र पाटीदार(Self) MP-41-002-015-001/472 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
16
| जितोष जगदीशचन्द्र(Mother) MP-41-002-015-001/306 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
17
| राजेश(Son) MP-41-002-015-001/309 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
18
| पंकज(Self) MP-41-002-015-001/466 | OTHER |
पिपलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002015WL002788
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |