| 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
| आंनद शिवराम(Self) MP-43-001-062-001/18 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008058
| Credited |
08/11/2023
|
|
|
2
| सुनिता(Wife) MP-43-001-062-001/18 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008058
| Credited |
08/11/2023
|
|
|
3
| ममता(Wife) MP-43-001-062-001/119 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008058
| Credited |
08/11/2023
|
|
|
4
| राजेश MP-43-001-062-001/399 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008058
| Credited |
08/11/2023
|
|
|
5
| लक्ष्मण लखन(Self) MP-43-001-062-001/21 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008058
| Credited |
08/11/2023
|
|
|
6
| आनंद(Son) MP-43-001-062-001/390 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008058
| Credited |
08/11/2023
|
|
|
7
| ओमप्रकाश(Son) MP-43-001-062-001/177 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008058
| Credited |
08/11/2023
|
|
|
8
| लूमा(Others) MP-43-001-062-001/177 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008058
| Credited |
08/11/2023
|
|
|
9
| अशोक मूलचंद(Self) MP-43-001-062-001/142 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL008058
| Credited |
08/11/2023
|
|
|
10
| रंजू(Wife) MP-43-001-062-001/142 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL008058
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |