| 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
| जसवंतसिंह(Son) MP-41-002-059-003/10 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
2
| दीपक कुमार(Son) MP-41-002-059-001/83 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
3
| कांताबाई(Self) MP-41-002-059-001/84 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NEEMUCH, DIST HQ | CNRB0003178 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
4
| मनीषकुमार(Others) MP-41-002-059-001/84 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | NEEMUCH, DIST HQ | CNRB0003178 |
1741002059WL003519
| Credited |
28/05/2022
|
|
|
5
| कारूलाल(Self) MP-41-002-059-003/11 | SC |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
6
| मंगल सिंह(Son) MP-41-002-059-001/61 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
7
| जितेन्द्र सिंह(Son) MP-41-002-059-003/13 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
8
| गायत्री(Daughter) MP-41-002-059-001/87 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMBEDKAR RD.NEEMUCH | SBIN0030399 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
9
| मुकेश(Son) MP-41-002-059-003/17 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
10
| मदनलाल(Son) MP-41-002-059-003/18 | ST |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002059WL003519
| Credited |
26/05/2022
|
|
|
11
| आकाश(Son) MP-41-002-059-001/57 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
12
| विष्णुबाइ(Wife) MP-41-002-059-003/18 | ST |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002059WL003519
| Credited |
26/05/2022
|
|
|
13
| लाली(Wife) MP-41-002-059-003/17 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
14
| विनेन्द्र(Son) MP-41-002-059-001/68 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
15
| विजय(Son) MP-41-002-059-001/49 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
16
| जगदीश(Son) MP-41-002-059-003/19 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
17
| प्रकाशबाई(Wife) MP-41-002-059-003/10 | OTHER |
आकली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N576 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
18
| मंजूबाई(Wife) MP-41-002-059-001/96 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N576 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
19
| मुकेशकुमार(Self) MP-41-002-059-001/96 | OTHER |
कोठड़+ी इस्तमुरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | NEEMUCH | IDIB000N576 |
1741002059WL003519
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |