| 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
| अशोक कमार मोहनलाल(Self) MP-41-002-041-003/59 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | BORKHEDIPANDI | IBKL0001758 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
2
| लिली बाई(Wife) MP-41-002-041-003/83-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
3
| ASHOK PANVAR(Son) MP-41-002-041-003/37 | SC |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
4
| जितेन्छ्र(Son) MP-41-002-041-003/65 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
5
| श्यामलाल कारूलाल(Self) MP-41-002-041-003/46 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
6
| कंवरलाल(Self) MP-41-002-041-003/7 | ST |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
7
| प्रकाश(Self) MP-41-002-041-003/11 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
8
| कमल सिंह(Son) MP-41-002-041-002/33 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
15/02/2018
|
|
|
9
| कंचनबाई(Wife) MP-41-002-041-003/38 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
10
| संगीता बाई(Wife) MP-41-002-041-003/9 | ST |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
11
| सुख्ीीबाई(Wife) MP-41-002-041-003/4 | ST |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
12
| दुर्गाबाई(Wife) MP-41-002-041-003/59 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
13
| लताबाई(Wife) MP-41-002-041-003/62 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
14
| मनोहरसिह(Self) MP-41-002-041-001/78 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
15/02/2018
|
|
|
15
| लालाबाई(Wife) MP-41-002-041-001/78 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
16
| सुनील सिंह(Son) MP-41-002-041-001/78 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
15/02/2018
|
|
|
17
| बने सिंह(Son) MP-41-002-041-003/16 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
15/02/2018
|
|
|
18
| नारायणसिह(Son) MP-41-002-041-003/2-V | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
19
| दशरथ(Self) MP-41-002-041-003/13 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
20
| गटटूसिह भूरसिह(Self) MP-41-002-041-003/96-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
21
| अमरसिह रतनसिह(Self) MP-41-002-041-001/186-C | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
22
| मोहनसिह किशनसिह(Self) MP-41-002-041-003/67 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002WL023952
| Credited |
18/02/2018
|
|
|
| कुल हाजिरी | 22 | 21 | 22 | 22 | 21 | 20 | | | | | | | | | | | | | | |