| 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
| कानहाबाई(Wife) MP-16-002-002-004/50 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL017506
| Credited |
08/09/2021
|
|
|
2
| विक्रम(Son) MP-16-002-002-004/50 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL017506
| Credited |
08/09/2021
|
|
|
3
| पप्पूसिंह(Self) MP-16-002-002-004/71 | OTHER |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL017506
| Credited |
26/10/2021
|
|
|
4
| महेश दिनेश(Son) MP-16-002-002-004/41 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL017506
| Credited |
08/09/2021
|
|
|
5
| रामकन्या(Wife) MP-16-002-002-004/41 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL017506
| Credited |
08/09/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |