| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामसिंह(Self) MP-41-002-055-001/293 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
2
| प्यारचंद(Self) MP-41-002-055-001/57 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL014436
| Credited |
26/10/2021
|
|
|
3
| तुलसीराम(Self) MP-41-002-055-001/198 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
4
| मांगूबाई(Wife) MP-41-002-055-001/294 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
5
| भोपालसिहि(Self) MP-41-002-055-001/151 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN028101 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
6
| बलवन्तसिह(Self) MP-41-002-055-001/264 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
7
| श्यामलाल(Son) MP-41-002-055-001/163 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
8
| राजे़द(Son) MP-41-002-055-001/280 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
9
| लताबाई कालुसिंह(Self) MP-41-002-055-001/342 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
10
| मांगूसिंह(Self) MP-41-002-055-001/329 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
11
| सरदारसिह(Self) MP-41-002-055-001/270 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
12
| मधुबाला(Self) MP-41-002-055-001/360 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
13
| परसराम(Self) MP-41-002-055-001/168 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
14
| प्रवीण(Son) MP-41-002-055-001/168 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
15
| गुडडीबाई(Wife) MP-41-002-055-001/10 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1741002055WL014436
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |