| 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
| लवकेशराव(Self) MP-43-001-065-001/305 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002762
| Credited |
12/07/2023
|
|
|
2
| अनिता(Wife) MP-43-001-065-001/317 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002762
| Credited |
12/07/2023
|
|
|
3
| रामबिलास(Self) MP-43-001-065-001/311-B | SC |
सारसूद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002762
| Credited |
12/07/2023
|
|
|
4
| उषा बाई(Wife) MP-43-001-065-001/315 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002762
| Credited |
12/07/2023
|
|
|
5
| रमा बाई(Wife) MP-43-001-065-001/311-B | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002762
| Credited |
12/07/2023
|
|
|
6
| करूणा बाई(Wife) MP-43-001-065-001/305 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002762
| Credited |
12/07/2023
|
|
|
7
| दीपक राव(Self) MP-43-001-065-001/318 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002762
| Credited |
12/07/2023
|
|
|
8
| मुस्कान(Wife) MP-43-001-065-001/318 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002762
| Credited |
11/07/2023
|
|
|
9
| उमेंश MP-43-001-065-001/301 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002762
| Credited |
11/07/2023
|
|
|
10
| शांती बाई MP-43-001-065-001/307-B | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002762
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |