| 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
| भोपालसिह(Self) MP-41-002-041-001/86 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002WL036840
| Credited |
01/04/2019
|
|
|
2
| सज्जनसिह(Self) MP-41-002-041-001/29 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL036840
| Credited |
01/04/2019
|
|
|
3
| देवीसीह(Self) MP-41-002-041-001/118 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL036840
| Credited |
01/04/2019
|
|
|
4
| करणसिह(Self) MP-41-002-041-001/115 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002WL036840
| Credited |
01/04/2019
|
|
|
5
| चेनसिह(Self) MP-41-002-041-001/39 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL036840
| Credited |
01/04/2019
|
|
|
6
| महेन्द्र सिह MP-41-002-041-001/93 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL036840
| Credited |
01/04/2019
|
|
|
7
| गोर्वधनसीह(Self) MP-41-002-041-001/93 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002WL036840
| Credited |
01/04/2019
|
|
|
8
| चन्दकला(Wife) MP-41-002-041-001/86 | OTHER |
मुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002WL036840
| Credited |
01/04/2019
|
|
|
9
| दमराव बगदु(Self) MP-41-002-041-002/58 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL036840
| Credited |
01/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |