| 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
| बापूलाल(Self) MP-41-002-055-001/106 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
2
| बापूसिह(Self) MP-41-002-055-001/247 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
3
| श्यामनाथ(Self) MP-41-002-055-001/91 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
4
| पदमसिह(Self) MP-41-002-055-001/129 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
5
| लालसिह(Self) MP-41-002-055-001/139 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
6
| कमलसिंह बापुसिंह(Self) MP-41-002-055-002/94 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1741002055WL003606
| Credited |
21/06/2019
|
|
|
7
| बापूसिंह(Self) MP-41-002-055-002/55 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
8
| मांगूबाई(Wife) MP-41-002-055-001/294 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
9
| लालसिंह(Self) MP-41-002-055-002/28 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
10
| इश्वरलाल(Self) MP-41-002-055-001/211 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
11
| श्यामलाल(Son) MP-41-002-055-001/163 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL003606
| Credited |
21/06/2019
|
|
|
12
| मुकेश(Son) MP-41-002-055-001/83 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL003606
| Credited |
21/06/2019
|
|
|
13
| राजूलाल(Self) MP-41-002-055-001/44 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NEEMACH -CRPF | CBIN0281857 |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
14
| पदमसिह(Son) MP-41-002-055-001/281 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
15
| श्यामलाल पाटीदार(Son) MP-41-002-055-001/252 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL003606
| Credited |
21/06/2019
|
|
|
16
| मुकेश(Son) MP-41-002-055-001/159 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL003606
| Credited |
21/06/2019
|
|
|
17
| प्रहलाद(Son) MP-41-002-055-001/26 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL003606
| Credited |
21/06/2019
|
|
|
18
| दशरथ(Son) MP-41-002-055-001/101 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
19
| मांगूसिंह(Self) MP-41-002-055-001/329 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
20
| सरदारसिह(Self) MP-41-002-055-001/270 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL003606
| Credited |
21/06/2019
|
|
|
21
| भगत सिंह(Self) MP-41-002-055-002/97 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL003606
| Credited |
21/06/2019
|
|
|
22
| पदमसिह(Self) MP-41-002-055-001/245 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | NEEMUCH, DIST HQ | CNRB0003178 |
1741002055WL003606
| Credited |
17/06/2019
|
|
|
23
| प्रहलाद पिता बापुसिंह(Self) MP-41-002-055-002/93 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL003606
| Credited |
21/06/2019
|
|
|
24
| रंजीतसिह(Son) MP-41-002-055-001/270 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL003606
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |