| 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
| बापूलाल(Self) MP-41-002-055-001/106 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
2
| रामसिंह(Self) MP-41-002-055-001/293 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
3
| विनोदसिंह(Grandson) MP-41-002-055-002/33 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Jharda | CBIN0R20002 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
4
| भोपालसिंह(Self) MP-41-002-055-002/71 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Jharda | CBIN0R20002 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
5
| दशरथ सीह(Son) MP-41-002-055-002/84 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Jharda | CBIN0R20002 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
6
| श्यामलाल(Son) MP-41-002-055-001/163 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
7
| कमलसिंह(Self) MP-41-002-055-002/81 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
8
| कचरूसिंह(Self) MP-41-002-055-002/61 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
9
| जेतराम(Self) MP-41-002-055-001/195 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
10
| नागेश्वर(Son) MP-41-002-055-002/14 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
11
| देवीसिंह(Son) MP-41-002-055-002/69 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
12
| नरवीनबाई(Wife) MP-41-002-055-002/31 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
13
| गणेशपुरी(Self) MP-41-002-055-002/14 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
14
| नरेंद्र सिह(Son) MP-41-002-055-002/61 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
15
| रंगीन सिंग(Son) MP-41-002-055-002/31 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
16
| कानसिंह(Self) MP-41-002-055-002/22 | OTHER |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NEEMUCH, DIST HQ | CNRB0003178 |
1741002055WL001319
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |