| 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
| SUNIL(Son) MP-41-002-013-001/523 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
2
| प्रकाशचंद्र(Son) MP-41-002-013-001/405 | OTHER |
जावी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
3
| धन्नीबाई(Daughter) MP-41-002-013-001/422 | ST |
जावी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
4
| मोहनबाई(Wife) MP-41-002-013-001/295 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
5
| सत्तारमोहम्मद(Son) MP-41-002-013-001/371 | OTHER |
जावी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
6
| निशा(Daughter-in-Law) MP-41-002-013-001/372 | OTHER |
जावी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
7
| भेरुलाल(Self) MP-41-002-013-001/873 | ST |
जावी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
8
| देवीलाल(Self) MP-41-002-013-001/874 | ST |
जावी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
9
| लालाराम(Self) MP-41-002-013-001/882 | OTHER |
जावी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
10
| श्यामलाल(Self) MP-41-002-013-001/883 | OTHER |
जावी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
11
| इश्वरलाल(Self) MP-41-002-013-001/884 | OTHER |
जावी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
12
| कमली बाई(Wife) MP-41-002-013-001/885 | OTHER |
जावी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
13
| भगतराम(Self) MP-41-002-013-001/887 | OTHER |
जावी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
14
| धापू बाई(Self) MP-41-002-013-001/888 | ST |
जावी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
15
| जगदीश(Son) MP-41-002-013-001/832 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
16
| दूर्गाबाई(Wife) MP-41-002-013-001/504 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
17
| शामुबाई(Wife) MP-41-002-013-001/635 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
18
| लीला बाई(Daughter-in-Law) MP-41-002-013-001/683 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
19
| विधाबाई(Wife) MP-41-002-013-001/734 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
20
| Yashvntaa Bai(Wife) MP-41-002-013-001/375 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
21
| रामकन्याबाइ्र(Wife) MP-41-002-013-001/391 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
22
| KAMLESH(Self) MP-41-002-013-001/391-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
23
| सुखीबाइ्र(Wife) MP-41-002-013-001/351 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
24
| TAMA BAI(Wife) MP-41-002-013-001/351-B | OTHER |
जावी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
25
| SAVITA(Wife) MP-41-002-013-001/351-C | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
26
| Pooja(Wife) MP-41-002-013-001/436-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
27
| पूजा(Wife) MP-41-002-013-001/405-B | OTHER |
जावी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
28
| दशरथ(Son) MP-41-002-013-001/528 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
29
| सूगनाबाइ्र(Wife) MP-41-002-013-001/561 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
30
| JASHODA BAI(Self) MP-41-002-013-001/405-C | OTHER |
जावी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL027645
| Rejected |
|
|
|
31
| चेंनकुवर(Wife) MP-41-002-013-001/443 | OTHER |
जावी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
32
| ओमलताबाइ्र(Wife) MP-41-002-013-001/581 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
33
| नानालाल(Self) MP-41-002-013-001/591-C | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
34
| शिवकन्या(Wife) MP-41-002-013-001/775 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
35
| कुलदीप(Grandson) MP-41-002-013-001/800 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
36
| हरिश(Son) MP-41-002-013-001/660 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
37
| लक्ष्मी बाई(Wife) MP-41-002-013-001/509 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL023295
| Credited |
28/01/2021
|
|
|
38
| बलवंत(Son) MP-41-002-013-001/687 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
39
| अशोक(Self) MP-41-002-013-001/886 | OTHER |
जावी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL023295
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 38 | 38 | 33 | 23 | 22 | 22 | 0 | | | | | | | | | | | | | | |