| 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
| रामचंद भूरा(Self) MP-43-001-062-001/129 | ST |
नगावामाल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
2
| गीता(Wife) MP-43-001-062-001/129 | ST |
नगावामाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
3
| ममता(Wife) MP-43-001-062-001/129 | ST |
नगावामाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
4
| नन्हेलाल घनश्याम(Self) MP-43-001-062-001/118 | SC |
नगावामाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
5
| लक्ष्मी(Wife) MP-43-001-062-001/118 | SC |
नगावामाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
6
| नंदलाल घनश्याम(Self) MP-43-001-062-001/119 | SC |
नगावामाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
7
| ममता(Wife) MP-43-001-062-001/119 | SC |
नगावामाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
8
| प्रहलाद सरदार(Self) MP-43-001-062-001/130 | OTHER |
नगावामाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
28/06/2023
|
|
|
9
| कला(Wife) MP-43-001-062-001/130 | OTHER |
नगावामाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
10
| भवर(Wife) MP-43-001-062-001/108 | ST |
नगावामाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 1 | 9 | 9 | 9 | | | | | | | | | | | | | | |