| 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
| निशा बाई(Wife) MP-43-001-065-001/342 | SC |
सारसूद
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| IDFC BANK | khirkiya | IDFB0041204 |
1743001065WL001814
| Credited |
23/06/2023
|
|
|
2
| मुलचंद बाबुलाल(Self) MP-43-001-065-001/38 | SC |
सारसूद
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL001814
| Credited |
23/06/2023
|
|
|
3
| रेणुका(Daughter) MP-43-001-065-001/38 | SC |
सारसूद
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001065WL001814
| Credited |
23/06/2023
|
|
|
4
| धर्मवती(Wife) MP-43-001-065-001/38 | SC |
सारसूद
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL001814
| Credited |
23/06/2023
|
|
|
5
| पिंकी बाई(Wife) MP-43-001-065-001/340 | SC |
सारसूद
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001065WL001814
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |