| 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
| धीरज(Self) MP-41-003-069-001/364 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL024672
| Credited |
16/03/2022
|
|
|
2
| चेतन(Son) MP-41-003-069-001/35 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741003069WL024672
| Credited |
22/03/2022
|
|
|
3
| बाबुलाल(Self) MP-41-003-069-001/365 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL024672
| Credited |
16/03/2022
|
|
|
4
| कौशल्याबाई(Wife) MP-41-003-069-001/365 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL0026939
| Credited |
27/12/2022
|
|
|
5
| कमलेश(Son) MP-41-003-069-001/325 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL024672
| Credited |
16/03/2022
|
|
|
6
| गोपाल(Son) MP-41-003-069-001/123 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL024672
| Credited |
16/03/2022
|
|
|
7
| नविन(Grandson) MP-41-003-069-001/306 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL024672
| Credited |
16/03/2022
|
|
|
8
| समंदर बाई(Wife) MP-41-003-069-001/21 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL024672
| Credited |
16/03/2022
|
|
|
9
| चंदकला(Daughter) MP-41-003-069-001/237 | ST |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL024672
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |