| 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
| दिनेश(Son) MP-43-001-045-001/169 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | HARDA | IBKL0001556 |
1743001045WL005005
| Credited |
31/07/2021
|
|
|
2
| राजू(Son) MP-43-001-045-001/2 | SC |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001045WL005005
| Credited |
25/06/2021
|
|
|
3
| रामनिवास(Self) MP-43-001-045-001/162 | SC |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001045WL005005
| Credited |
25/06/2021
|
|
|
4
| अनिता(Wife) MP-43-001-045-001/162 | SC |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001045WL005005
| Credited |
25/06/2021
|
|
|
5
| शंकरलाल(Self) MP-43-001-045-001/169 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL005005
| Credited |
31/07/2021
|
|
|
6
| aakas(Son) MP-43-001-045-001/12 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL005005
| Credited |
31/07/2021
|
|
|
7
| जशोदा(Wife) MP-43-001-045-001/12 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL005005
| Credited |
31/07/2021
|
|
|
8
| असलम(Son) MP-43-001-045-001/141 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL005005
| Credited |
31/07/2021
|
|
|
9
| राहुल(Son) MP-43-001-045-001/150 | SC |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL005005
| Credited |
28/06/2021
|
|
|
10
| सुभाष(Son) MP-43-001-045-001/115 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL005005
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |