| 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
| Savita(Wife) MP-43-001-020-002/621 | ST |
श्ीमपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDFC BANK | khirkiya | IDFB0041204 |
1743001020WL010662
| Credited |
13/03/2024
|
|
|
2
| शिवराम(Self) MP-43-001-020-002/486 | ST |
श्ीमपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001020WL010662
| Credited |
13/03/2024
|
|
|
3
| विश्राम(Self) MP-43-001-020-002/489 | ST |
श्ीमपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001020WL010662
| Credited |
13/03/2024
|
|
|
4
| Kishan(Self) MP-43-001-020-002/565 | ST |
श्ीमपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL010662
| Credited |
13/03/2024
|
|
|
5
| Fulvati(Wife) MP-43-001-020-002/565 | ST |
श्ीमपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL010662
| Credited |
13/03/2024
|
|
|
6
| सावत्री बाई(Wife) MP-43-001-020-002/634 | ST |
श्ीमपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL010662
| Credited |
13/03/2024
|
|
|
7
| फूलवती(Wife) MP-43-001-020-002/650 | ST |
श्ीमपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL010662
| Credited |
13/03/2024
|
|
|
8
| Neha(Daughter-in-Law) MP-43-001-020-002/634 | ST |
श्ीमपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Charua | BKID0009579 |
1743001020WL010662
| Credited |
13/03/2024
|
|
|
9
| Monu(Self) MP-43-001-020-002/566 | ST |
श्ीमपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Charua | BKID0009579 |
1743001020WL010662
| Credited |
13/03/2024
|
|
|
10
| Budiya bai(Wife) MP-43-001-020-002/566 | ST |
श्ीमपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Charua | BKID0009579 |
1743001020WL010662
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |