| 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
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
2
| बालाराम गोपीकिशन(Self) MP-43-001-062-001/204 | OTHER |
नगावामाल
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
3
| माया(Wife) MP-43-001-062-001/204 | OTHER |
नगावामाल
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
4
| सुंदरबाई भानू(Self) MP-43-001-062-003/248 | SC |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
5
| शिवराम भानू(Self) MP-43-001-062-003/253 | ST |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
6
| कलीबाई शिवराम(Wife) MP-43-001-062-003/253 | ST |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
7
| राहुल शिवराम(Son) MP-43-001-062-003/253 | ST |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
8
| किशोरीलाल कालू(Self) MP-43-001-062-003/261 | ST |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
9
| नर्मदा रामधार(Self) MP-43-001-062-003/264 | SC |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
10
| कविताबाई(Wife) MP-43-001-062-001/110 | OTHER |
नगावामाल
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |