| 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
| श्यामलाल MP-43-001-065-001/297 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
2
| लवकेशराव(Self) MP-43-001-065-001/305 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL016928
| Credited |
27/02/2022
|
|
|
3
| दयाराम आशाराम(Self) MP-43-001-065-001/98 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
4
| सीमा सुनिल(Wife) MP-43-001-065-001/320 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
5
| कन्हैयालाल(Self) MP-43-001-065-001/321 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
6
| RAMA BAI(Wife) MP-43-001-065-001/103 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
7
| उमा(Wife) MP-43-001-065-001/114 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
8
| कृपा(Wife) MP-43-001-065-001/141 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
9
| द्वारका(Wife) MP-43-001-065-001/4 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
10
| अनिल(Self) MP-43-001-065-001/331 | ST |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
11
| सुशीला बाई(Wife) MP-43-001-065-001/331 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
12
| जितेन्द्र(Self) MP-43-001-065-001/340 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
13
| पुष्पा(Others) MP-43-001-065-001/134 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL016928
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |