| 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
| नर्मदा(Daughter-in-Law) MP-41-003-069-001/275 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
2
| कविता(Wife) MP-41-003-069-001/373 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
3
| कैलाश(Self) MP-41-003-069-001/174 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
4
| देवेन्द्र(Son) MP-41-003-069-001/275 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
5
| विनाद(Son) MP-41-003-069-001/261 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
6
| दिलिप(Son) MP-41-003-069-001/265 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
7
| कपिल(Son) MP-41-003-069-001/221-A | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
8
| भरत(Son) MP-41-003-069-001/299 | SC |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
9
| नरेन्द्र(Self) MP-41-003-069-001/373 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
10
| मुन्नीबाई(Wife) MP-41-003-069-001/174 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
11
| सरस्वती(Daughter) MP-41-003-069-001/242 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
12
| किरण(Daughter) MP-41-003-069-001/265 | OTHER |
श्मेसर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003069WL016678
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |