| 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
| ेमली बाइ्र(Self) MP-41-003-061-001/313 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
2
| अमर(Son) MP-41-003-061-001/609 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
3
| हूलासी(Wife) MP-41-003-061-001/632 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
4
| रमेश(Self) MP-41-003-061-001/360 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
5
| कवरलाल(Self) MP-41-003-061-001/563 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
6
| राजमल(Self) MP-41-003-061-001/288 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
7
| लाडकुवर(Wife) MP-41-003-061-001/796 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
8
| बगदीराम(Self) MP-41-003-061-001/672 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
9
| सुरेश कंवरलाल(Self) MP-41-003-061-001/738 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
10
| रमेश(Son) MP-41-003-061-001/334 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
11
| बंशीलाल(Self) MP-41-003-061-001/411 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
12
| दिनेश(Self) MP-41-003-061-001/797 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
13
| प्रेमसिंग(Self) MP-41-003-061-001/796 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
14
| दौलतराम(Son) MP-41-003-061-001/547 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
15
| मांगी(Wife) MP-41-003-061-001/672 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
16
| जगदिश(Self) MP-41-003-061-001/568 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
17
| राजमल(Self) MP-41-003-061-001/760 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAMPURA (NEEMUCH) | 45811801 | MANDSAUR,INDORE |
1741003061WL015580
| Credited |
17/10/2020
|
|
|
18
| भंवरलाल(Self) MP-41-003-061-001/576 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAMPURA (NEEMUCH) | 45811801 | MANDSAUR,INDORE |
1741003061WL015580
| Credited |
17/10/2020
|
|
|
19
| बरदीचंद(Self) MP-41-003-061-001/611 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAMPURA (NEEMUCH) | 45811801 | MANDSAUR,INDORE |
1741003061WL015580
| Credited |
16/10/2020
|
|
|
20
| लक्ष्मण(Son) MP-41-003-061-001/615 | OTHER |
श्दाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAMPURA (NEEMUCH) | 45811801 | MANDSAUR,INDORE |
1741003061WL015580
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |