| 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 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
2
| करणसिह(Self) MP-41-002-055-001/220 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
3
| 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 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
4
| अमरसिह(Self) MP-41-002-055-001/272 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
5
| रामसिंह(Self) MP-41-002-055-001/293 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
6
| 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 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
7
| 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 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
8
| 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 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
9
| भारतलाल(Self) MP-41-002-055-001/136 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
10
| राजूलाल(Son) MP-41-002-055-001/72 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
11
| 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 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
12
| 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 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
13
| कविता(Daughter-in-Law) MP-41-002-055-001/82 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
14
| धापूबाइ्र(Wife) MP-41-002-055-001/71 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
15
| प्रकाशसिंह(Son) MP-41-002-055-002/68 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
16
| प्रभूसिह(Self) MP-41-002-055-001/88 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN028101 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
17
| भोपालसिहि(Self) MP-41-002-055-001/151 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN028101 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
18
| 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 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
19
| बलवन्तसिह(Self) MP-41-002-055-001/264 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
20
| 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 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
21
| राजे़द(Son) MP-41-002-055-001/280 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
22
| नानीबाई(Wife) MP-41-002-055-001/252 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
23
| 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 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
24
| 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 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
25
| 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 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
26
| अर्जुन(Son) MP-41-002-055-001/245 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
27
| 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 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
28
| श्यामलाल(Self) MP-41-002-055-001/326 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
29
| 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 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
30
| जुगलबाई(Wife) MP-41-002-055-001/339 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
31
| अर्जुन(Son) MP-41-002-055-001/347 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
32
| भरतपूरी(Self) MP-41-002-055-002/46 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
33
| दिनेश(Self) MP-41-002-055-001/339 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
34
| 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 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
35
| सोनुबाई (Daughter-in-Law) MP-41-002-055-001/101 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
36
| अंजाबाई(Wife) MP-41-002-055-002/46 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
37
| लताबाई कालुसिंह(Self) MP-41-002-055-001/342 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
38
| 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 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
39
| अनीता(Daughter-in-Law) 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 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
40
| 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 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
41
| कविता(Wife) MP-41-002-055-001/129 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
42
| कमलेश(Son) MP-41-002-055-001/82 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | NEEMUCH - MADHYA PRADESH | HDFC0000624 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
43
| कारूलाल(Son) MP-41-002-055-001/71 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
44
| गुमानसिंह(Self) MP-41-002-055-001/316 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Malhargarh | CNRB0005561 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
45
| 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 |
1741002WL000957
| Credited |
03/05/2019
|
|
|
46
| 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 |
1741002WL000957
| Credited |
04/05/2019
|
|
|
| कुल हाजिरी | 46 | 46 | 46 | 46 | 46 | 46 | | | | | | | | | | | | | | |