| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लखन(Grandson) MP-41-002-014-001/183 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
2
| मुकेश कुमार(Self) MP-41-002-014-001/315 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
3
| शाीलाबाई(Wife) MP-41-002-014-001/32 | OTHER |
थड़+ौली
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | NEEMUCH | CBIN0R20002 |
1741002014WL031359
| Credited |
03/04/2021
|
|
|
4
| विद्या बाई(Wife) MP-41-002-014-001/309 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | AMBEDKAR | BKID0NAMRGB |
1741002014WL031359
| Credited |
03/04/2021
|
|
|
5
| किशोर(Self) MP-41-002-014-001/331 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
6
| महेश कारपेंटर(Son) MP-41-002-014-001/7 | OTHER |
थड़+ौली
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
7
| शंकरलाल(Self) MP-41-002-014-001/319 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
8
| योगेश(Son) MP-41-002-014-001/319 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
9
| आशीष कारपेंटर(Son) MP-41-002-014-001/22 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
10
| राजेंद्र प्रसाद प्रजापति(Self) MP-41-002-014-001/352-A | OTHER |
थड़+ौली
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
11
| SHYAMU BAI(Wife) MP-41-002-014-001/352-A | OTHER |
थड़+ौली
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
12
| रमेशचंद्र राठौर(Self) MP-41-002-014-001/109-A | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
13
| गोपाल बलाई(Father) MP-41-002-014-001/293 | ST |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
14
| इंद्रा बाई(Self) MP-41-002-014-001/312 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
15
| संगीताबाई(Wife) MP-41-002-014-001/296 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
16
| संतोश कुमार(Self) MP-41-002-014-001/321 | OTHER |
थड़+ौली
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
17
| राजमल राठोर(Self) MP-41-002-014-001/360 | OTHER |
थड़+ौली
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
18
| PANKAJ RATHOR(Son) MP-41-002-014-001/360 | OTHER |
थड़+ौली
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
19
| राहुल कुमार(Self) MP-41-002-014-001/300-A | OTHER |
थड़+ौली
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002014WL031359
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 11 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |