| 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
| उमेदसिह(Self) MP-41-002-041-001/97 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002041WL000512
| Credited |
24/04/2019
|
|
|
2
| रतनसिह(Self) MP-41-002-041-001/87 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002041WL000512
| Credited |
24/04/2019
|
|
|
3
| भोपालसिह(Self) MP-41-002-041-001/86 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002041WL000512
| Credited |
24/04/2019
|
|
|
4
| अनिल सिंह(Son) MP-41-002-041-001/87 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002041WL000512
| Credited |
24/04/2019
|
|
|
5
| कमिलाबाई(Wife) MP-41-002-041-001/97 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002041WL000512
| Credited |
24/04/2019
|
|
|
6
| प्रेमचन्द्र गोर्वधन(Self) MP-41-002-041-002/51 | SC |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL000512
| Credited |
24/04/2019
|
|
|
7
| चन्दकला(Wife) MP-41-002-041-001/86 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002041WL000512
| Credited |
24/04/2019
|
|
|
8
| Kushlabai(Sister) MP-41-002-041-003/89-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL000512
| Credited |
24/04/2019
|
|
|
9
| उषा(Wife) MP-41-002-041-001/87 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL000512
| Credited |
24/04/2019
|
|
|
10
| सीता बाई(Wife) MP-41-002-041-002/51 | SC |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741002041WL000512
| Credited |
24/04/2019
|
|
|
11
| र्निमल रामचन्द्र(Self) MP-41-002-041-003/89-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002041WL000512
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |