| 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
| sunil(Self) MP-16-002-036-001/1212 | OTHER |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002036WL006539
| Credited |
23/06/2023
|
|
|
2
| shyamlal(Self) MP-16-002-036-001/1213 | SC |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002036WL006539
| Credited |
23/06/2023
|
|
|
3
| devilal mahiwal(Self) MP-16-002-036-001/1214 | SC |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002036WL006539
| Credited |
23/06/2023
|
|
|
4
| salim mansuri(Self) MP-16-002-036-001/1218 | OTHER |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002036WL006539
| Credited |
23/06/2023
|
|
|
5
| sarwar(Self) MP-16-002-036-001/1219 | OTHER |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002036WL006539
| Credited |
23/06/2023
|
|
|
6
| shyamlal bamuniya(Self) MP-16-002-036-001/1220 | OTHER |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002036WL006539
| Credited |
23/06/2023
|
|
|
7
| mohanlal malviya(Self) MP-16-002-036-001/1223 | OTHER |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002036WL006539
| Credited |
23/06/2023
|
|
|
8
| rajesh malviya(Self) MP-16-002-036-001/1216 | SC |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002036WL006539
| Credited |
23/06/2023
|
|
|
9
| kala bai(Self) MP-16-002-036-001/1215 | SC |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002036WL006539
| Credited |
23/06/2023
|
|
|
10
| kachrulal mali(Self) MP-16-002-036-001/1217 | OTHER |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002036WL006539
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |