| 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
| बंशीलाल(Self) MP-16-002-002-003/119 | SC |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL044285
| Credited |
17/03/2021
|
|
|
2
| ककू(Wife) MP-16-002-002-003/119 | SC |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL044285
| Credited |
17/03/2021
|
|
|
3
| हिम्मतसिंह भवरसिंह(Self) MP-16-002-002-003/135-A | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL044285
| Credited |
17/03/2021
|
|
|
4
| ममता कुवर(Wife) MP-16-002-002-003/135-A | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL044285
| Credited |
17/03/2021
|
|
|
5
| लाखनसिंह भवरसिंह(Self) MP-16-002-002-003/135-B | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL044285
| Credited |
17/03/2021
|
|
|
6
| आशा कुवर(Wife) MP-16-002-002-003/135-B | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL044285
| Credited |
17/03/2021
|
|
|
7
| जगदीश(Self) MP-16-002-002-003/185 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL044285
| Credited |
17/03/2021
|
|
|
8
| श्यामाबाई(Wife) MP-16-002-002-003/185 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL044285
| Credited |
17/03/2021
|
|
|
9
| लक्ष्मण(Self) MP-16-002-002-003/189 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL044285
| Credited |
17/03/2021
|
|
|
10
| मेना बाई(Wife) MP-16-002-002-003/189 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002002WL044285
| Credited |
17/03/2021
|
|
|
11
| गीताबाई(Self) MP-16-002-002-004/117 | ST |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
12
| ममता(Daughter) MP-16-002-002-004/117 | ST |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
13
| उदल(Son) MP-16-002-002-004/117 | ST |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
14
| शेलेनद्रसिह(Self) MP-16-002-002-002/93 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
15
| बिरजकुंवर(Wife) MP-16-002-002-002/93 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
16
| संतोष(Wife) MP-16-002-002-003/191 | ST |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
17
| मांगीलाल(Self) MP-16-002-002-003/191 | ST |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
18
| राहुल श्याम दास(Self) MP-16-002-002-003/144-A | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
19
| संतोष बाई(Wife) MP-16-002-002-003/144-A | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
20
| रणजीतसिंह(Self) MP-16-002-002-003/179 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
21
| लालीबाइ(Wife) MP-16-002-002-003/179 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
22
| कमलेश लक्षमण(Self) MP-16-002-002-002/84-B | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
23
| हंसा बाई(Wife) MP-16-002-002-002/84-B | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
24
| भारत लक्षमण(Self) MP-16-002-002-002/84-A | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
25
| सुगना बाई(Wife) MP-16-002-002-002/84-A | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
26
| मुन्नीबाई(Wife) MP-16-002-002-003/165 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
27
| हेमलता(Daughter) MP-16-002-002-003/165 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
28
| पवन रामनिवास(Self) MP-16-002-002-003/381 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
29
| रेधा बाई(Wife) MP-16-002-002-003/381 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002002WL044285
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |