| 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
| धन्ना(Others) MP-41-002-008-003/53 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL018912
| Credited |
11/03/2024
|
|
|
2
| सुनिल(Son) MP-41-002-008-003/23 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANAWATI | SBIN000729 |
1741002WL018912
| Credited |
11/03/2024
|
|
|
3
| मुकेश(Self) MP-41-002-008-003/101 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL018912
| Credited |
11/03/2024
|
|
|
4
| अशोककुूमार(Self) MP-41-002-008-003/15 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL018912
| Credited |
11/03/2024
|
|
|
5
| गेन्दलाल(Self) MP-41-002-008-003/54 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL018912
| Credited |
11/03/2024
|
|
|
6
| बंटी(Son) MP-41-002-008-003/42-C | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL018912
| Credited |
11/03/2024
|
|
|
7
| ललिता(Father-in_Law) MP-41-002-008-003/42-C | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL018912
| Credited |
11/03/2024
|
|
|
8
| अंजनाबाई(Wife) MP-41-002-008-003/130 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL018912
| Credited |
11/03/2024
|
|
|
9
| वीरेंद्र(Son) MP-41-002-008-003/123 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | NEEMACH -CRPF | CBIN0281857 |
1741002WL018912
| Credited |
11/03/2024
|
|
|
10
| गीताबाई(Wife) MP-41-002-008-003/23 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | AMBEDKAR RD.NEEMUCH | SBIN0030399 |
1741002WL018912
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |