| 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
| ANITA(Wife) MP-43-001-034-001/337 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL012743
| Credited |
24/12/2021
|
|
|
2
| अनील संताेष(Self) MP-43-001-034-002/333 | OTHER |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL012743
| Credited |
24/12/2021
|
|
|
3
| चिंतामणी अनील(Wife) MP-43-001-034-002/333 | OTHER |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL012743
| Credited |
24/12/2021
|
|
|
4
| शांतिलाल(Son) MP-43-001-034-001/94 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL012743
| Credited |
24/12/2021
|
|
|
5
| santosh sakharam(Son) MP-43-001-034-002/273 | SC |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL012743
| Credited |
22/10/2021
|
|
|
6
| savita mukesh(Daughter-in-Law) MP-43-001-034-001/86 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL012743
| Credited |
24/12/2021
|
|
|
7
| विरेंद(Son) MP-43-001-034-001/73 | ST |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL012743
| Credited |
22/10/2021
|
|
|
8
| amardas(Self) MP-43-001-034-002/337 | OTHER |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL012743
| Credited |
24/12/2021
|
|
|
9
| nisha(Wife) MP-43-001-034-002/263-A | OTHER |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL012743
| Credited |
24/12/2021
|
|
|
10
| GENDALAL MANGILAL(Self) MP-43-001-034-002/336 | ST |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL012743
| Credited |
22/10/2021
|
|
|
11
| chandrashekhar(Self) MP-43-001-034-002/263-A | OTHER |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL012743
| Credited |
24/12/2021
|
|
|
12
| समोताबाई(Wife) MP-43-001-034-002/274 | SC |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL012743
| Credited |
22/10/2021
|
|
|
13
| सूनील संतोष(Self) MP-43-001-034-002/332 | OTHER |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL012743
| Credited |
24/12/2021
|
|
|
14
| सोनू सूनील(Wife) MP-43-001-034-002/332 | OTHER |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL012743
| Credited |
24/12/2021
|
|
|
15
| rama(Wife) MP-43-001-034-002/337 | OTHER |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL012743
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |