| 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
| बापूसिह(Self) MP-41-002-055-001/247 | OTHER |
विशन्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL031340
| Credited |
30/01/2019
|
|
|
2
| भारतलाल(Self) MP-41-002-055-001/136 | OTHER |
विशन्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL031340
| Credited |
30/01/2019
|
|
|
3
| भोपालसिहि(Self) MP-41-002-055-001/151 | OTHER |
विशन्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN028101 |
1741002055WL031340
| Credited |
30/01/2019
|
|
|
4
| बलवन्तसिह(Self) MP-41-002-055-001/264 | OTHER |
विशन्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL031340
| Credited |
30/01/2019
|
|
|
5
| इश्वरलाल(Self) MP-41-002-055-001/211 | OTHER |
विशन्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL031340
| Credited |
30/01/2019
|
|
|
6
| श्यामलाल(Son) MP-41-002-055-001/163 | OTHER |
विशन्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL031340
| Credited |
30/01/2019
|
|
|
7
| राजे़द(Son) MP-41-002-055-001/280 | OTHER |
विशन्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL031340
| Credited |
30/01/2019
|
|
|
8
| राजूलाल(Self) MP-41-002-055-001/44 | OTHER |
विशन्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NEEMACH -CRPF | CBIN0281857 |
1741002055WL031340
| Credited |
30/01/2019
|
|
|
9
| श्यामलाल(Self) MP-41-002-055-001/326 | OTHER |
विशन्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002055WL031340
| Credited |
30/01/2019
|
|
|
10
| सोनुबाई (Daughter-in-Law) MP-41-002-055-001/101 | OTHER |
विशन्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002055WL031340
| Credited |
30/01/2019
|
|
|
11
| दशरथ(Son) MP-41-002-055-001/101 | OTHER |
विशन्या
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL031340
| Credited |
30/01/2019
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |