| 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
| करणसिह(Self) MP-41-002-055-001/220 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL020254
| Credited |
26/12/2017
|
|
|
2
| अमरसिह(Self) MP-41-002-055-001/272 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL020254
| Credited |
26/12/2017
|
|
|
3
| मांगूबाई(Wife) MP-41-002-055-001/294 | OTHER |
विशन्या
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL020254
|
|
|
|
|
4
| जेतराम(Self) MP-41-002-055-001/195 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL020254
| Credited |
26/12/2017
|
|
|
5
| भोपालसिह(Self) MP-41-002-055-001/89 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002WL020254
| Credited |
26/12/2017
|
|
|
6
| मांगूसिंह(Self) MP-41-002-055-001/329 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002WL020254
| Credited |
26/12/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |