| 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
| आशाबाइ्र(Wife) MP-41-002-013-001/143 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL028149
|
|
|
|
|
2
| आशाबाई(Wife) MP-41-002-013-001/247 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
3
| भरतकुमार(Son) MP-41-002-013-001/808 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
4
| प्रेमबाई(Wife) MP-41-002-013-001/811 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
5
| निर्मलाबाई(Wife) MP-41-002-013-001/828 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002013WL028149
|
|
|
|
|
6
| राधेश्यामू(Self) MP-41-002-013-001/453 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
7
| राधाकिशन(Self) MP-41-002-013-001/461 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
8
| कन्हैयालाल(Self) MP-41-002-013-001/284 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
9
| रमेशचंद्र(Self) MP-41-002-013-001/298 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
10
| भीमराज(Self) MP-41-002-013-001/265 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
11
| तोताराम(Self) MP-41-002-013-001/416 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
12
| धीरज(Son) MP-41-002-013-001/127 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEEMUCH | SBIN0031858 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
13
| शिवकांता(Wife) MP-41-002-013-001/841 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL028149
|
|
|
|
|
14
| मंगला बाई(Daughter-in-Law) MP-41-002-013-001/462 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
15
| निम्रलाबाई(Wife) MP-41-002-013-001/820 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL028149
| Credited |
03/04/2018
|
|
|
16
| जगदीश(Self) MP-41-002-013-001/316 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL029026
| Credited |
25/08/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |