| 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
| श्यामलाल(Self) MP-16-002-046-001/102 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
2
| कशोर(Self) MP-16-002-046-001/105 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
3
| सुरेश(Self) MP-16-002-046-001/108 | ST |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
17/09/2021
|
|
|
4
| बाबूलाल(Self) MP-16-002-046-001/131 | ST |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
17/09/2021
|
|
|
5
| बनेसिह(Self) MP-16-002-046-001/165 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
6
| राधेश्याम(Self) MP-16-002-046-001/167 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
7
| सुूरेश(Self) MP-16-002-046-001/169 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
8
| भवरसिह(Self) MP-16-002-046-001/194 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
9
| शातिबाइ(Self) MP-16-002-046-001/200 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
10
| प्रेमचन्द(Self) MP-16-002-046-001/214 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
17/09/2021
|
|
|
11
| भवरसिह(Self) MP-16-002-046-001/237 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
12
| मनोजकुमार(Self) MP-16-002-046-001/246 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
13
| धन्नालाल(Self) MP-16-002-046-001/264 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
14
| विलमकुवर(Wife) MP-16-002-046-001/268 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
15
| kishansingh(Self) MP-16-002-046-001/404 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
16
| शिवलाल(Self) MP-16-002-046-001/48 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
17
| फुलचनद(Self) MP-16-002-046-001/57 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
18
| रामेश्वर(Self) MP-16-002-046-001/208 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL018574
| Credited |
23/10/2021
|
|
|
19
| भेरूलाल(Self) MP-16-002-046-001/270 | ST |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL018574
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |