| 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
| शौभाराम पारासर(Self) MP-43-001-062-002/223 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL021224
| Credited |
09/12/2022
|
|
|
2
| किरणबाई(Wife) MP-43-001-062-002/223 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL021224
| Credited |
09/12/2022
|
|
|
3
| LILA BAI(Mother) MP-43-001-062-002/467 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL021224
| Credited |
09/12/2022
|
|
|
4
| अनीता(Wife) MP-43-001-062-002/467 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL021224
| Credited |
09/12/2022
|
|
|
5
| राजेश(Self) MP-43-001-062-002/525 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL021224
| Credited |
09/12/2022
|
|
|
6
| चिंता बाई(Wife) MP-43-001-062-002/525 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL021224
| Credited |
09/12/2022
|
|
|
7
| PANCHAM(Self) MP-43-001-062-002/444 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL021224
| Credited |
09/12/2022
|
|
|
8
| SHILA BAI(Wife) MP-43-001-062-002/444 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL021224
| Credited |
09/12/2022
|
|
|
9
| सकरीबाई(Wife) MP-43-001-062-002/233 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL021224
| Credited |
09/12/2022
|
|
|
10
| धनराज(Son) MP-43-001-062-002/233 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL021224
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 8 | 10 | 0 | | | | | | | | | | | | | | |