| 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
| बापूलाल(Self) MP-41-002-055-001/106 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL009944
| Credited |
26/08/2020
|
|
|
2
| रामसिंह(Self) MP-41-002-055-001/293 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL009944
| Credited |
26/08/2020
|
|
|
3
| बलवन्तसिह(Self) MP-41-002-055-001/264 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL009944
| Credited |
26/08/2020
|
|
|
4
| श्यामलाल(Son) MP-41-002-055-001/163 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL009944
| Credited |
26/08/2020
|
|
|
5
| अर्जुन(Son) MP-41-002-055-001/245 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL009944
| Credited |
26/08/2020
|
|
|
6
| मुकेश(Son) MP-41-002-055-001/159 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL009944
| Credited |
26/08/2020
|
|
|
7
| प्रहलाद(Son) MP-41-002-055-001/26 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL009944
| Credited |
26/08/2020
|
|
|
8
| बाबूलाल(Self) MP-41-002-055-001/350 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL009944
| Credited |
26/08/2020
|
|
|
9
| अनीता(Daughter-in-Law) MP-41-002-055-001/159 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL009944
| Credited |
26/08/2020
|
|
|
10
| पदमसिह(Self) MP-41-002-055-001/245 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | NEEMUCH, DIST HQ | CNRB0003178 |
1741002055WL009944
| Credited |
27/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |