| 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
| घनश्याम(Self) MP-16-002-002-003/105 | OTHER |
पामाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL021323
|
|
|
|
|
2
| यशोदा(Wife) MP-16-002-002-003/105 | OTHER |
पामाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL021323
|
|
|
|
|
3
| ताराबाई(Wife) MP-16-002-002-004/106 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL021323
| Credited |
06/10/2021
|
|
|
4
| राकेश(Son) MP-16-002-002-004/106 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL021323
| Credited |
06/10/2021
|
|
|
5
| पूजा राकेश(Daughter-in-Law) MP-16-002-002-004/106 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL021323
| Credited |
06/10/2021
|
|
|
6
| हीरालाल(Self) MP-16-002-002-004/19 | ST |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL021323
| Credited |
06/10/2021
|
|
|
7
| पप्पूसिंह(Self) MP-16-002-002-004/71 | OTHER |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL021323
| Credited |
27/10/2021
|
|
|
8
| दुर्गाकुंवर(Wife) MP-16-002-002-004/71 | OTHER |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL021323
| Credited |
27/10/2021
|
|
|
9
| श्रीपाल सिंह(Son) MP-16-002-002-004/71 | OTHER |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL021323
| Credited |
27/10/2021
|
|
|
10
| अमरसिंह(Son) MP-16-002-002-004/71 | OTHER |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL021323
| Credited |
27/10/2021
|
|
|
11
| महेश दिनेश(Son) MP-16-002-002-004/41 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL021323
| Credited |
06/10/2021
|
|
|
12
| राजू दिनेश(Son) MP-16-002-002-004/41 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL021323
| Credited |
06/10/2021
|
|
|
13
| दिनेश(Self) MP-16-002-002-004/41 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL021323
| Credited |
06/10/2021
|
|
|
14
| रामकन्या(Wife) MP-16-002-002-004/41 | SC |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL021323
| Credited |
06/10/2021
|
|
|
15
| धर्मराज(Self) MP-16-002-002-002/42 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL021323
| Credited |
27/10/2021
|
|
|
16
| आशाबाई(Wife) MP-16-002-002-002/42 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL021323
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |