| 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
| जगदीश कंवरलाल(Self) MP-16-002-002-004/110-C | OTHER |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL048191
| Credited |
17/03/2021
|
|
|
2
| रोडीबाई(Wife) MP-16-002-002-004/110-C | OTHER |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL048191
| Credited |
17/03/2021
|
|
|
3
| रामचन्द्र(Self) MP-16-002-002-004/126 | OTHER |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL048191
| Credited |
17/03/2021
|
|
|
4
| कौशल्याबाई(Wife) MP-16-002-002-004/126 | OTHER |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL048191
| Credited |
17/03/2021
|
|
|
5
| घीसाबाई(Wife) MP-16-002-002-004/40 | ST |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL048191
| Credited |
17/03/2021
|
|
|
6
| जसवंत(Son) MP-16-002-002-004/40 | ST |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL048191
| Credited |
17/03/2021
|
|
|
7
| मुरली(Self) MP-16-002-002-004/49 | SC |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL048191
| Credited |
17/03/2021
|
|
|
8
| रामीबाई(Wife) MP-16-002-002-004/55 | OTHER |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL048191
| Credited |
17/03/2021
|
|
|
9
| देवीलाल(Self) MP-16-002-002-004/35 | OTHER |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL048191
| Credited |
18/03/2021
|
|
|
10
| कौशल्याबाई(Wife) MP-16-002-002-004/35 | OTHER |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL048191
| Credited |
18/03/2021
|
|
|
11
| दिलखुशकुंवर(Self) MP-16-002-002-003/197 | OTHER |
पामाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL048191
| Credited |
18/03/2021
|
|
|
12
| राजमल(Self) MP-16-002-002-004/57 | SC |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL048191
| Credited |
18/03/2021
|
|
|
13
| चैनसिंह(Son) MP-16-002-002-003/68 | OTHER |
पामाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL048191
| Credited |
18/03/2021
|
|
|
14
| श्रीपालसिह(Son) MP-16-002-002-003/68 | OTHER |
पामाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL048191
| Credited |
18/03/2021
|
|
|
15
| सिया(Wife) MP-16-002-002-003/193 | OTHER |
पामाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL048191
| Credited |
18/03/2021
|
|
|
16
| विक्रम(Self) MP-16-002-002-003/193 | OTHER |
पामाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL048191
| Credited |
18/03/2021
|
|
|
17
| दिनेश(Self) MP-16-002-002-004/55 | OTHER |
काचरिया देवडुंगरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL048191
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |