| 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
| लालसिह(Self) MP-41-002-055-001/139 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002WL016000
| Credited |
25/02/2022
|
|
|
2
| श्यामलाल(Self) MP-41-002-055-001/326 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002055WL012306
| Credited |
23/10/2021
|
|
|
3
| परमानन्द(Self) MP-41-002-055-001/128 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002055WL012306
| Credited |
23/10/2021
|
|
|
4
| जीतेन्द्र(Self) MP-41-002-055-001/375 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL012306
| Credited |
23/10/2021
|
|
|
5
| नागेश्वर(Son) MP-41-002-055-002/14 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL012306
| Credited |
23/10/2021
|
|
|
6
| जीवन(Self) MP-41-002-055-001/374 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL012306
| Credited |
23/10/2021
|
|
|
7
| कंचनबाइ्र(Wife) MP-41-002-055-001/128 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL012306
| Credited |
23/10/2021
|
|
|
8
| दीपक दर्जी(Self) MP-41-002-055-001/371 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002055WL012306
| Credited |
23/10/2021
|
|
|
9
| दशरथ(Self) MP-41-002-055-001/349 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Malhargarh | CNRB0005561 |
1741002055WL012306
| Credited |
23/10/2021
|
|
|
10
| सुरेन्द्रसिंह(Son) MP-41-002-055-002/66 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL012306
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |