| 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
| देवराज(Son) MP-43-001-065-001/107 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
2
| इन्दरा(Daughter-in-Law) MP-43-001-065-001/107 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
3
| हीरालाल(Self) MP-43-001-065-001/271 | ST |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
4
| पदमा(Self) MP-43-001-065-001/271 | ST |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL012431
| Credited |
27/08/2017
|
|
|
5
| सुमन(Self) MP-43-001-065-001/272 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
6
| पार्वती(पारूल)(Daughter-in-Law) MP-43-001-065-001/272 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
7
| राजेश रामगोपाल(Self) MP-43-001-065-001/148 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
8
| सरोज(Wife) MP-43-001-065-001/148 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
9
| पार्वती(Mother) MP-43-001-065-001/72 | ST |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
10
| सुनीता(Self) MP-43-001-065-001/273 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
11
| नरेन्द्र MP-43-001-065-001/299 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL025431
| Credited |
14/11/2017
|
|
|
12
| निक्की बाई MP-43-001-065-001/299 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL025431
| Credited |
14/11/2017
|
|
|
13
| दिनेश(Self) MP-43-001-065-001/272 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
14
| संतोष(Self) MP-43-001-065-001/273 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
15
| शंकरलाल दसरथ(Father) MP-43-001-065-001/72 | ST |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL004278
| Credited |
03/06/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |