| 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
| महेश बाबूलाल(Self) MP-43-001-062-001/58 | OTHER |
नगावामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002445
| Credited |
05/07/2023
|
|
|
2
| माया(Wife) MP-43-001-062-001/58 | OTHER |
नगावामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002445
| Credited |
05/07/2023
|
|
|
3
| समोताबाई भानूजी(Self) MP-43-001-062-003/246 | ST |
देवपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002445
| Credited |
05/07/2023
|
|
|
4
| शिवराम भागीरथ(Self) MP-43-001-062-003/260 | OTHER |
देवपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002445
| Credited |
05/07/2023
|
|
|
5
| सुंदरबाई भानू(Self) MP-43-001-062-003/248 | SC |
देवपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL002445
| Credited |
05/07/2023
|
|
|
6
| गणेश रामधार(Son) MP-43-001-062-003/263 | SC |
देवपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002445
| Credited |
05/07/2023
|
|
|
7
| Atul(Self) MP-43-001-062-001/502 | OTHER |
नगावामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002445
| Credited |
05/07/2023
|
|
|
8
| Prena(Wife) MP-43-001-062-001/502 | OTHER |
नगावामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002445
| Credited |
05/07/2023
|
|
|
9
| AJIT SINGH(Son) MP-43-001-062-001/451 | OTHER |
नगावामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001062WL002445
| Credited |
05/07/2023
|
|
|
10
| MOHAN SINGH(Son) MP-43-001-062-001/451 | OTHER |
नगावामाल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001062WL002445
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |