| 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
| रामसिंह(Self) MP-41-002-055-001/293 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL017325
| Credited |
20/12/2021
|
|
|
2
| श्यामलाल(Son) MP-41-002-055-001/163 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL017325
| Credited |
20/12/2021
|
|
|
3
| जीतेन्द्र(Self) MP-41-002-055-001/375 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL017325
| Credited |
20/12/2021
|
|
|
4
| मांगूसिंह(Self) MP-41-002-055-001/329 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL017325
| Credited |
20/12/2021
|
|
|
5
| जीवन(Self) MP-41-002-055-001/374 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL017325
| Credited |
20/12/2021
|
|
|
6
| मधुबाला(Self) MP-41-002-055-001/360 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL017325
| Credited |
20/12/2021
|
|
|
7
| दीपक दर्जी(Self) MP-41-002-055-001/371 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002055WL017325
| Credited |
20/12/2021
|
|
|
8
| गुमानसिंह(Self) MP-41-002-055-001/316 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Malhargarh | CNRB0005561 |
1741002055WL017325
| Credited |
20/12/2021
|
|
|
9
| गुडडीबाई(Wife) MP-41-002-055-001/10 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL017325
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |