| 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
| Kedar singh(Self) MP-43-001-065-001/308-B | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001065WL003915
| Credited |
26/06/2024
|
|
|
2
| Aaruna bai(Wife) MP-43-001-065-001/308-B | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001065WL003915
| Credited |
26/06/2024
|
|
|
3
| लवकेशराव(Self) MP-43-001-065-001/305 | OTHER |
सारसूद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL003915
| Credited |
26/06/2024
|
|
|
4
| अनिता(Wife) MP-43-001-065-001/317 | OTHER |
सारसूद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL003915
| Credited |
26/06/2024
|
|
|
5
| उषा बाई(Wife) MP-43-001-065-001/315 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL003915
| Credited |
26/06/2024
|
|
|
6
| रमा बाई(Wife) MP-43-001-065-001/311-B | SC |
सारसूद
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL003915
| Credited |
26/06/2024
|
|
|
7
| दीपक राव(Self) MP-43-001-065-001/318 | OTHER |
सारसूद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL003915
| Credited |
26/06/2024
|
|
|
8
| मुस्कान(Wife) MP-43-001-065-001/318 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL003915
| Credited |
26/06/2024
|
|
|
9
| देवीसिंह(Self) MP-43-001-065-001/316 | OTHER |
सारसूद
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL003915
| Credited |
26/06/2024
|
|
|
10
| Ajay(Son) MP-43-001-065-001/308-B | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Charua | BKID0009579 |
1743001065WL003915
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 4 | 10 | 10 | 0 | | | | | | | | | | | | | | |