| 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
| पार्वती बाई भील(Wife) MP-41-002-055-001/384 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
2
| सुरेश(Self) MP-41-002-055-001/394 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
3
| रवि सेन(Self) MP-41-002-055-001/407 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
4
| शोभाराम(Self) MP-41-002-055-001/392 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
5
| लखन(Son) MP-41-002-055-001/33 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
6
| ललित नाथ(Self) MP-41-002-055-001/412 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
7
| विनोद भील(Self) MP-41-002-055-001/417 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
8
| पुष्पा बाई मालवीय(Wife) MP-41-002-055-001/394 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
9
| कमलाबाइ्र(Wife) MP-41-002-055-001/111 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
10
| कन्हैयालाल गायरी(Self) MP-41-002-055-001/413 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
11
| बंटी नाथ(Wife) MP-41-002-055-001/412 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
12
| जीवन धनगर(Self) MP-41-002-055-001/414 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
13
| सुरेश भील(Husband) MP-41-002-055-001/384 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
14
| श्यामूबाई(Wife) MP-41-002-055-001/187 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
15
| विमला बाई परमार(Wife) MP-41-002-055-001/415 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
16
| ललिता बाई परमार(Wife) MP-41-002-055-001/416 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
17
| चंदा बाई(Wife) MP-41-002-055-001/418 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
18
| देवीलाल(Self) MP-41-002-055-001/419 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
19
| शकुन्तला(Wife) MP-41-002-055-001/91 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002055WL023756
| Credited |
19/10/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |