| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुकेश(Grandson) MP-43-001-062-001/4 | SC |
नगावामाल
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004545
|
|
|
|
|
2
| गेंदालाल अमरसिंह (Self) MP-43-001-062-001/385 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004545
|
|
|
|
|
3
| बसकर(Wife) MP-43-001-062-001/385 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004545
|
|
|
|
|
4
| गेनसिंह MP-43-001-062-001/414 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL004545
|
|
|
|
|
5
| सागरबाई MP-43-001-062-001/414 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL004545
|
|
|
|
|
6
| हीरालाल MP-43-001-062-001/396 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL004545
|
|
|
|
|
7
| रूखमणी(Daughter) MP-43-001-062-001/390 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004545
|
|
|
|
|
8
| माया बाई(Wife) MP-43-001-062-001/394 | ST |
नगावामाल
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL004545
|
|
|
|
|
9
| शिवनारायण हरिराम MP-43-001-062-001/409 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL004545
|
|
|
|
|
10
| रेखाबाई MP-43-001-062-001/409 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL004545
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |