| 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
| बंसती बाई MP-35-005-020-003/115 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
2
| रमेश MP-35-005-020-003/124 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
3
| अमरुदास MP-35-005-020-003/129 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
4
| बरतोबाई MP-35-005-020-003/130 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
5
| मुनैयाबाई MP-35-005-020-003/174 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
6
| बसमतिया बाई MP-35-005-020-003/2 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
7
| मन्नोबाई MP-35-005-020-003/27 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
8
| गोविंद MP-35-005-020-003/43 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
9
| पार्वती MP-35-005-020-003/46 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
10
| PREMA BAI(Wife) MP-35-005-020-003/75-A | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
11
| NAVAL MP-35-005-020-003/77-A | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
12
| हिरौंदा MP-35-005-020-003/78 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
13
| पंडितदास MP-35-005-020-003/94 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
14
| रामकली MP-35-005-020-003/94 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
15
| ANAND(Self) MP-35-005-020-003/41-A | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
16
| अजमेर MP-35-005-020-003/82 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
17
| CHIKALO BAI(Wife) MP-35-005-020-003/96-B | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
18
| फगनी MP-35-005-020-003/156 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
19
| हीरालाल MP-35-005-020-003/30 | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
20
| Hiriyo(Daughter) MP-35-005-020-002/17 | ST |
डुंगरा रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
21
| Mulchand(Grandson) MP-35-005-020-003/104-A | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
22
| JAMNA(Wife) MP-35-005-020-003/41-A | ST |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
23
| रमली MP-35-005-020-003/129 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
24
| जुग्गों MP-35-005-020-003/58 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
25
| धरमसिंह MP-35-005-020-003/131 | SC |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
26
| हेमनारायण MP-35-005-020-003/46 | OTHER |
नेवसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BICHHIYA (BHUWA) | CBIN0281297 |
1735005WL084626
| Credited |
30/11/2018
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |