| 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
| विद्याबाइ(Wife) MP-16-002-046-001/173 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL042395
| Credited |
02/04/2022
|
|
|
2
| केलाशचन्द्र(Self) MP-16-002-046-001/239 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL042395
| Credited |
02/04/2022
|
|
|
3
| मजू(Wife) MP-16-002-046-001/257 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL042395
| Credited |
02/04/2022
|
|
|
4
| गंगाबाइ(Wife) MP-16-002-046-001/273 | ST |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL0043657
|
|
|
|
|
5
| सुगन्धकुवर(Wife) MP-16-002-046-001/310 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL042395
| Credited |
02/04/2022
|
|
|
6
| मदनलाल(Self) MP-16-002-046-001/44 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL042395
| Credited |
02/04/2022
|
|
|
7
| मायाबाइ(Wife) MP-16-002-046-001/91 | OTHER |
बोरखेड़ी (कचनारावाली)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL042395
| Credited |
02/04/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |