| 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
| सेवंती बाई(Wife) MP-43-001-065-001/313 | ST |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | khirkiya | IDFB0041204 |
1743001065WL017750
| Credited |
29/01/2022
|
|
|
2
| संतोष(Son) MP-43-001-065-001/39 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL017750
| Credited |
29/01/2022
|
|
|
3
| दुर्गा बाई(Wife) MP-43-001-065-001/3 | ST |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017750
| Credited |
29/01/2022
|
|
|
4
| लवकेशराव(Self) MP-43-001-065-001/305 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017750
| Credited |
27/02/2022
|
|
|
5
| धर्मवती(Wife) MP-43-001-065-001/38 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017750
| Credited |
29/01/2022
|
|
|
6
| करूणा बाई(Wife) MP-43-001-065-001/305 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017750
| Credited |
27/02/2022
|
|
|
7
| रोशनी पूनम(Wife) MP-43-001-065-001/164 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017750
| Credited |
27/02/2022
|
|
|
8
| वीणा(Others) MP-43-001-065-001/168 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017750
| Credited |
27/02/2022
|
|
|
9
| शांतिलाल(Self) MP-43-001-065-001/313 | ST |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001065WL017750
| Credited |
29/01/2022
|
|
|
10
| दिनेश(Self) MP-43-001-065-001/272 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017750
| Credited |
29/01/2022
|
|
|
11
| लक्ष्मी(Wife) MP-43-001-065-001/155 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL017750
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 11 | 10 | 10 | 7 | | | | | | | | | | | | | | |