| 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
| महेश(Self) MP-16-002-043-001/431 | OTHER |
बरखेड़ा पंथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL030451
| Credited |
01/03/2024
|
|
|
2
| पिकेंश(Son) MP-16-002-043-001/99 | OTHER |
बरखेड़ा पंथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL030451
| Credited |
01/03/2024
|
|
|
3
| मनीष(Son) MP-16-002-043-001/99 | OTHER |
बरखेड़ा पंथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL030451
| Credited |
01/03/2024
|
|
|
4
| समरथ(Self) MP-16-002-043-001/82 | ST |
बरखेड़ा पंथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL0039465
| Credited |
24/04/2024
|
|
|
5
| संगीता बाई(Wife) MP-16-002-043-001/82 | ST |
बरखेड़ा पंथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL030451
| Credited |
01/03/2024
|
|
|
6
| खेमराज(Self) MP-16-002-043-001/80 | OTHER |
बरखेड़ा पंथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL030451
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |