| 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
| दिलखुशबाई(Daughter) MP-41-003-069-001/293 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003WL004073
| Credited |
04/07/2020
|
|
|
2
| अर्जुन(Self) MP-41-003-069-001/367 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003WL004073
| Credited |
04/07/2020
|
|
|
3
| शंभू(Self) MP-41-003-069-001/21 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kukdashwar | CBIN0R20002 |
1741003WL004073
| Credited |
01/07/2020
|
|
|
4
| रामलाल(Self) MP-41-003-069-001/89 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004073
| Credited |
01/07/2020
|
|
|
5
| रामदयाल(Self) MP-41-003-069-001/244 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003WL004073
| Credited |
01/07/2020
|
|
|
6
| कनीराम(Brother) MP-41-003-069-001/84 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003WL004073
| Credited |
04/07/2020
|
|
|
7
| प्रकाश(Son) MP-41-003-069-001/132 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004073
| Credited |
04/07/2020
|
|
|
8
| नविन(Grandson) MP-41-003-069-001/306 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004073
| Credited |
04/07/2020
|
|
|
9
| समरथ(Self) MP-41-003-069-005/26 | OTHER |
बरमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004073
| Credited |
04/07/2020
|
|
|
10
| समंदर बाई(Wife) MP-41-003-069-001/21 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004073
| Credited |
04/07/2020
|
|
|
11
| नागेश्वर(Son) MP-41-003-069-002/55 | OTHER |
बसन्तपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004073
| Credited |
04/07/2020
|
|
|
12
| अमित(Son) MP-41-003-069-001/286 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004073
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |