| 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
| भारतलाल शिवलाल(Self) MP-16-002-002-004/112-C | OTHER |
काचरिया देवडुंगरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1716002WL042723
|
|
|
|
|
2
| गीताबाई(Wife) MP-16-002-002-004/112-C | OTHER |
काचरिया देवडुंगरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1716002WL042723
|
|
|
|
|
3
| भंवरलाल तुलसीराम(Self) MP-16-002-002-004/115-C | OTHER |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
4
| प्रकाशबाई(Wife) MP-16-002-002-004/115-C | OTHER |
काचरिया देवडुंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
5
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
6
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
7
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
8
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
9
| बंशीलाल(Self) MP-16-002-002-003/106 | ST |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
10
| देवकन्या(Wife) MP-16-002-002-003/106 | ST |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
11
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
12
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
13
| पिंकी(Daughter) 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
14
| कला(Wife) MP-16-002-002-003/144 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL042723
| Credited |
28/01/2021
|
|
|
15
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
16
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
17
| भंवरसिंह(Self) MP-16-002-002-003/135 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
18
| फूलकुंवर(Wife) MP-16-002-002-003/135 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
19
| जवानसिंह(Son) MP-16-002-002-003/135 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
20
| कारूलाल(Self) MP-16-002-002-003/141 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
21
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
22
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
23
| हंसकुंवर(Wife) MP-16-002-002-002/247 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
24
| भंवरसिंह MP-16-002-002-002/247 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
25
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
26
| 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 |
1716002WL042723
| Credited |
27/01/2021
|
|
|
27
| श्यामदास(Self) MP-16-002-002-003/144 | OTHER |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL042723
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |