| 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
| कविता(Daughter-in-Law) MP-41-002-055-001/82 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
2
| धापूबाइ्र(Wife) MP-41-002-055-001/71 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
3
| अर्जुन(Son) MP-41-002-055-001/245 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
4
| जुगलबाई(Wife) MP-41-002-055-001/339 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
5
| भुवानीराम(Son) MP-41-002-055-002/53 | SC |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
6
| दिनेश(Self) MP-41-002-055-001/339 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
7
| संतोष(Others) MP-41-002-055-002/53 | SC |
दीपूखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
8
| अनीता(Daughter-in-Law) MP-41-002-055-001/159 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
9
| कमलेश(Son) MP-41-002-055-001/82 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | NEEMUCH - MADHYA PRADESH | HDFC0000624 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
10
| कारूलाल(Son) MP-41-002-055-001/71 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
11
| गुमानसिंह(Self) MP-41-002-055-001/316 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Malhargarh | CNRB0005561 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
12
| पदमसिह(Self) MP-41-002-055-001/245 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NEEMUCH, DIST HQ | CNRB0003178 |
1741002055WL031341
| Credited |
30/01/2019
|
|
|
13
| रंजीतसिह(Son) MP-41-002-055-001/270 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002WL037395
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |