| 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
| ईश्वरसिह भंवरसिह(Self) MP-41-002-041-003/47 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
2
| मनोहरलाल(Self) MP-41-002-041-003/40 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
3
| संगीता बाई(Wife) MP-41-002-041-003/9 | ST |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
4
| दमराव बगदु(Self) MP-41-002-041-002/58 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
5
| फुलवंती बाई(Daughter-in-Law) MP-41-002-041-003/38 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
6
| सुख्ीीबाई(Wife) MP-41-002-041-003/4 | ST |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
7
| रतनसिह(Self) MP-41-002-041-001/88 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
8
| ेूकमलाबाई(Wife) MP-41-002-041-001/88 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
9
| मानसिह देवीलाल हाडा(Self) MP-41-002-041-003/34-V | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
10
| गटटूसिह भूरसिह(Self) MP-41-002-041-003/96-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
11
| र्निमल रामचन्द्र(Self) MP-41-002-041-003/89-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
12
| चंदनसिंह(Self) MP-41-002-041-002/40 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
13
| खुमानसिंह(Self) MP-41-002-041-003/30 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
14
| अमरसिह रतनसिह(Self) MP-41-002-041-001/186-C | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
15
| सामतसिह मोहनसिह(Self) MP-41-002-041-003/53 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
16
| मोहनसिह किशनसिह(Self) MP-41-002-041-003/67 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002WL005058
| Credited |
04/07/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 13 | 15 | 15 | 0 | | | | | | | | | | | | | | |