| 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
| भोनीबाई(Wife) MP-16-002-002-003/156 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
2
| लक्ष्मण(Self) MP-16-002-002-003/189 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
3
| मेना बाई(Wife) MP-16-002-002-003/189 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
4
| मुरली(Self) MP-16-002-002-004/49 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
5
| रामीबाई(Wife) MP-16-002-002-004/55 | OTHER |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
6
| मुकेश(Self) MP-16-002-002-004/33 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002002WL046599
| Credited |
18/03/2021
|
|
|
7
| कारूलाल(Self) MP-16-002-002-003/23 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
8
| कैलाश(Self) MP-16-002-002-004/54 | OTHER |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
9
| कलाबाई(Wife) MP-16-002-002-004/33 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002002WL046599
| Credited |
18/03/2021
|
|
|
10
| संतरी(Wife) MP-16-002-002-003/23 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
11
| पार्वती(Wife) MP-16-002-002-004/54 | OTHER |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
12
| बादरसिंह(Self) MP-16-002-002-003/140 | ST |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
13
| दुर्गाबाई(Wife) MP-16-002-002-003/140 | ST |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
14
| लक्ष्मणसिह(Self) MP-16-002-002-002/236 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
15
| क्रष्णकुंवर(Wife) MP-16-002-002-002/236 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
16
| सामन्तसिंह MP-16-002-002-002/236 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
17
| गमेरीबाई(Wife) MP-16-002-002-003/148 | ST |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
18
| मुन्नालाल(Son) MP-16-002-002-003/148 | ST |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
19
| प्रथ्वीसिह(Self) MP-16-002-002-002/171 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
20
| शंकरकुंवर(Wife) MP-16-002-002-002/171 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002002WL046599
| Credited |
15/03/2021
|
|
|
21
| दिनेश(Self) MP-16-002-002-004/55 | OTHER |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002002WL046599
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 17 | 0 | | | | | | | | | | | | | | |