| 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
| भागवत नारायण(Self) MP-43-001-062-001/56 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL060795
| Credited |
14/01/2019
|
|
|
2
| अनिता(Wife) MP-43-001-062-001/56 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL060795
| Credited |
14/01/2019
|
|
|
3
| गोपाल जगन्नाथ(Self) MP-43-001-062-001/75 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL060795
| Credited |
14/01/2019
|
|
|
4
| आशा(Wife) MP-43-001-062-001/75 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL060795
| Credited |
14/01/2019
|
|
|
5
| रामगोपाल रंगलाल(Self) MP-43-001-062-001/43 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL060795
| Credited |
14/01/2019
|
|
|
6
| कृष्णा(Wife) MP-43-001-062-001/43 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL060795
| Credited |
14/01/2019
|
|
|
7
| गयारास दलसिंह(Self) MP-43-001-062-001/136 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL060795
| Credited |
14/01/2019
|
|
|
8
| सावत्री(Wife) MP-43-001-062-001/136 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL060795
| Credited |
14/01/2019
|
|
|
9
| ब्रजलाल(Son) MP-43-001-062-001/136 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL060795
| Credited |
14/01/2019
|
|
|
10
| साऊ बाई(Self) MP-43-001-062-001/461 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL060795
| Credited |
14/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |