| 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
| श्यामनाथ(Self) MP-41-002-055-001/91 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL001267
| Credited |
15/05/2017
|
|
|
2
| भारतलाल(Self) MP-41-002-055-001/136 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL001267
| Credited |
15/05/2017
|
|
|
3
| लालसिंह(Self) MP-41-002-055-002/28 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL001267
| Credited |
15/05/2017
|
|
|
4
| भोपालसिहि(Self) MP-41-002-055-001/151 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN028101 |
1741002WL001267
| Credited |
15/05/2017
|
|
|
5
| बलवन्तसिह(Self) MP-41-002-055-001/264 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL001267
| Credited |
15/05/2017
|
|
|
6
| अशोक(Self) MP-41-002-055-001/331 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL001267
| Credited |
15/05/2017
|
|
|
7
| दिनेशकुमार(Self) MP-41-002-055-001/85 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BANGANA | CBIN0282153 |
1741002WL001267
| Credited |
15/05/2017
|
|
|
8
| प्रहलादसिंह(Son) MP-41-002-055-002/55 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002WL001267
| Credited |
15/05/2017
|
|
|
9
| सरदारसिह(Self) MP-41-002-055-001/270 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002WL001267
| Credited |
15/05/2017
|
|
|
10
| रामसिंह(Self) MP-41-002-055-002/51 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL001267
| Credited |
15/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |