| 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
| समोताबाई भानूजी(Self) MP-43-001-062-003/246 | ST |
देवपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003665
| Credited |
24/07/2023
|
|
|
2
| विश्राम नंदराम(Self) MP-43-001-062-003/258 | ST |
देवपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL003665
| Credited |
24/07/2023
|
|
|
3
| लक्ष्मी विश्राम(Wife) MP-43-001-062-003/258 | ST |
देवपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL003665
| Credited |
24/07/2023
|
|
|
4
| मांगीलाल गोबरया(Self) MP-43-001-062-001/120 | SC |
नगावामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003665
| Credited |
24/07/2023
|
|
|
5
| गेंदालाल अमरसिंह (Self) MP-43-001-062-001/385 | SC |
नगावामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003665
| Credited |
24/07/2023
|
|
|
6
| बसकर(Wife) MP-43-001-062-001/385 | SC |
नगावामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003665
| Credited |
24/07/2023
|
|
|
7
| गणेश नत्थूसिह(Self) MP-43-001-062-003/254 | ST |
देवपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL003665
| Credited |
24/07/2023
|
|
|
8
| अनिता(Wife) MP-43-001-062-001/392 | SC |
नगावामाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003665
| Credited |
24/07/2023
|
|
|
9
| दुर्गा हरचंद(Self) MP-43-001-062-003/259 | OTHER |
देवपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001062WL003665
| Credited |
24/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |