| 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
| चुन्नीलाल(Self) MP-41-002-050-001/27 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002050WL014607
| Credited |
16/04/2020
|
|
|
2
| देवेन्द्र(Self) MP-41-002-050-001/151 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL014607
| Credited |
15/04/2020
|
|
|
3
| घीसालाल(Self) MP-41-002-050-001/45 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL014607
| Credited |
16/04/2020
|
|
|
4
| गोपाल(Self) MP-41-002-050-001/74 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL014607
| Credited |
15/04/2020
|
|
|
5
| सुरजबाई(Wife) MP-41-002-050-001/74 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL014607
| Credited |
15/04/2020
|
|
|
6
| लीलाबाई(Wife) MP-41-002-050-001/151 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL014607
| Credited |
15/04/2020
|
|
|
7
| सीताबाई(Self) MP-41-002-050-001/160 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL014607
| Credited |
15/04/2020
|
|
|
8
| अर्जुन(Self) MP-41-002-050-001/14 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | NEEMUCH | CORP0001065 |
1741002050WL014607
| Credited |
15/04/2020
|
|
|
9
| रामीबाई(Wife) MP-41-002-050-001/36 | SC |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002050WL014607
| Credited |
16/04/2020
|
|
|
10
| हरिओम रामलाल(Self) MP-41-002-050-001/140 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002050WL014607
| Credited |
10/04/2020
|
|
|
11
| कचरूलाल(Self) MP-41-002-050-001/73 | ST |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002050WL014607
| Credited |
15/04/2020
|
|
|
12
| कैलाश(Self) MP-41-002-050-001/67-D | SC |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002050WL014607
| Credited |
15/04/2020
|
|
|
13
| कारूलाल(Self) MP-41-002-050-001/25 | OTHER |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002050WL014607
| Credited |
09/04/2020
|
|
|
14
| मोहनलाल(Self) MP-41-002-050-001/67 | SC |
महुड़+यिा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002050WL014607
| Credited |
15/04/2020
|
|
|
15
| विक्रम(Son) MP-41-002-050-002/120 | OTHER |
आंसपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741002050WL014607
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |