| 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
| लीलाधर(Son) MP-43-001-062-001/157 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEWAS BRANCH | BARB0DEWASX |
1743001WL021342
| Credited |
18/12/2020
|
|
|
2
| धनराज(Son) MP-43-001-062-001/157 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEWAS BRANCH | BARB0DEWASX |
1743001WL021342
| Credited |
18/12/2020
|
|
|
3
| विकास(Son) MP-43-001-062-001/157 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEWAS BRANCH | BARB0DEWASX |
1743001WL021342
| Credited |
18/12/2020
|
|
|
4
| पूनमचंद रामाजी(Self) MP-43-001-062-001/113 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
5
| पंचम गोवर्धन(Self) MP-43-001-062-003/291 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
6
| गौराबाई पंचम(Wife) MP-43-001-062-003/291 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
7
| चन्दू छीता(Self) MP-43-001-062-002/237 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
8
| जानकीबाई(Wife) MP-43-001-062-002/237 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
9
| हरीओम जसकरण(Self) MP-43-001-062-001/191 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
10
| भीमसिग(Son) MP-43-001-062-001/191 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
11
| जितेंद(Son) MP-43-001-062-001/113 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
12
| महेंद(Son) MP-43-001-062-001/113 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
13
| राजेश(Self) MP-43-001-062-002/525 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
14
| चिंता बाई(Wife) MP-43-001-062-002/525 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
15
| सुमनबाई शिवप्रसाद(Wife) MP-43-001-062-003/334 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
16
| कैलाश शिवप्रसाद(Son) MP-43-001-062-003/334 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
17
| शिप्रा बसंत(Wife) MP-43-001-062-003/314 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
18
| मुकेश बसंत(Son) MP-43-001-062-003/314 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
19
| दिनेश बसंत(Son) MP-43-001-062-003/314 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
20
| शोभाराम(Son) MP-43-001-062-001/65 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
21
| कमला(Wife) MP-43-001-062-001/87 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
22
| शंकरलाल(Son) MP-43-001-062-001/87 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
23
| अनीता बाई(Daughter-in-Law) MP-43-001-062-001/87 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
24
| पूनम दशरथ(Self) MP-43-001-062-003/282 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
25
| लीलाधर मांगीलाल(Self) MP-43-001-062-001/462 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL021342
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |