| 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
| गिरिजा(Wife) MP-41-002-008-003/20-B | OTHER |
जागोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002068WL004643
|
|
|
|
Giriraj Nehera
|
2
| सुगुणा(Wife) MP-41-002-008-003/20-A | OTHER |
जागोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002068WL004643
|
|
|
|
Giriraj Nehera
|
3
| मुकेश(Self) MP-41-002-008-003/101 | OTHER |
जागोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002068WL004643
|
|
|
|
Giriraj Nehera
|
4
| जगदीशचन्द(Self) MP-41-002-008-003/20-B | OTHER |
जागोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002068WL004643
|
|
|
|
Giriraj Nehera
|
5
| सुखाबाई(Self) MP-41-002-008-003/141 | OTHER |
जागोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002068WL004643
|
|
|
|
Giriraj Nehera
|
6
| अंजनाबाई(Wife) MP-41-002-008-003/130 | OTHER |
जागोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002068WL004643
|
|
|
|
Giriraj Nehera
|
7
| राधेश्याम राठौर(Husband) MP-41-002-008-003/128 | OTHER |
जागोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002068WL004643
|
|
|
|
Giriraj Nehera
|
8
| वीरेंद्र(Son) MP-41-002-008-003/123 | OTHER |
जागोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | NEEMACH -CRPF | CBIN0281857 |
1741002068WL004643
|
|
|
|
Giriraj Nehera
|
9
| दीपिका(Daughter) MP-41-002-008-003/129 | OTHER |
जागोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002068WL004643
|
|
|
|
Giriraj Nehera
|
10
| ईश्वरलाल(Son) MP-41-002-008-003/100 | OTHER |
जागोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002068WL004643
|
|
|
|
Giriraj Nehera
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |