| 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
| अमरसिह(Self) MP-41-002-055-001/272 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL022802
| Credited |
25/02/2022
|
|
|
2
| प्रभूलाल(Self) MP-41-002-055-001/72 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022802
| Credited |
25/02/2022
|
|
|
3
| दशरथ व्यास(Self) MP-41-002-055-001/399 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022802
| Credited |
18/02/2022
|
|
|
4
| विष्णु MP-41-002-055-001/397 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022802
| Credited |
18/02/2022
|
|
|
5
| हरी सिंह(Self) MP-41-002-055-001/398 | SC |
विशन्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL022802
|
|
|
|
|
6
| राधाबाई(Wife) MP-41-002-055-001/341 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL022802
| Credited |
18/02/2022
|
|
|
7
| भोपालसिह(Self) MP-41-002-055-001/89 | SC |
विशन्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002WL022802
|
|
|
|
|
8
| संतोषबाई(Wife) MP-41-002-055-001/340 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002WL022802
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |