| 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
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL033007
| Credited |
13/03/2024
|
|
|
2
| kishansingh(Self) MP-16-002-046-001/404 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002046WL033007
| Credited |
13/03/2024
|
|
|
3
| जगदीश(Self) MP-16-002-046-001/103 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL033007
| Credited |
13/03/2024
|
|
|
4
| केलाश(Self) MP-16-002-046-001/128 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL033007
| Credited |
13/03/2024
|
|
|
5
| पुखराज(Son) MP-16-002-046-001/254 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL033007
| Credited |
13/03/2024
|
|
|
6
| NAHARSINGH(Self) MP-16-002-046-001/360 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002046WL033007
| Credited |
13/03/2024
|
|
|
7
| RUKMAN BAI(Self) MP-16-002-046-001/436 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL033007
| Credited |
13/03/2024
|
|
|
8
| BHERUSINGH(Self) MP-16-002-046-001/357 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002046WL033007
| Credited |
13/03/2024
|
|
|
9
| Dilip Bagari(Self) MP-16-002-046-001/448 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002046WL033007
| Credited |
13/03/2024
|
|
|
10
| Kanchan bai(Self) MP-16-002-046-001/439 | SC |
बोरखेड़ी (कचनारावाली)
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002046WL033007
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |