| 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
| मोहन राजाराम(Self) MP-43-001-062-003/295 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL007074
| Credited |
10/11/2023
|
|
|
2
| संतोष मोहन(Wife) MP-43-001-062-003/295 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL007074
| Credited |
10/11/2023
|
|
|
3
| हरिराम नत्थू(Self) MP-43-001-062-003/317 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007074
| Credited |
10/11/2023
|
|
|
4
| तुलसा हरिराम(Wife) MP-43-001-062-003/317 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007074
| Credited |
10/11/2023
|
|
|
5
| भागीरथ कल्लू(Son) MP-43-001-062-003/330 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007074
| Credited |
10/11/2023
|
|
|
6
| गीता कल्लू(Others) MP-43-001-062-003/330 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007074
| Credited |
10/11/2023
|
|
|
7
| रामस्वरूप(Self) MP-43-001-062-002/581 | SC |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007074
| Credited |
10/11/2023
|
|
|
8
| जयनारायण ब्रजलाल(Self) MP-43-001-062-003/363 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007074
| Credited |
10/11/2023
|
|
|
9
| कृष्णा(Wife) MP-43-001-062-001/63 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007074
| Credited |
10/11/2023
|
|
|
10
| अनिता(Wife) MP-43-001-062-001/392 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007074
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |