| 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
| दुजिया भगवान(Self) MP-43-001-062-001/1 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL016233
| Credited |
06/10/2020
|
|
|
2
| जवारीलाल नंदराम(Self) MP-43-001-062-001/134 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL016233
| Credited |
03/10/2020
|
|
|
3
| विमला(Wife) MP-43-001-062-001/134 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL016233
| Credited |
06/10/2020
|
|
|
4
| रविशंकर मोजीराम(Self) MP-43-001-062-001/105 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL016233
| Credited |
03/10/2020
|
|
|
5
| कोकिला(Wife) MP-43-001-062-001/105 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL016233
| Credited |
05/10/2020
|
|
|
6
| गणेश भगवान(Self) MP-43-001-062-001/36 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL016233
| Credited |
05/10/2020
|
|
|
7
| पपीता(Wife) MP-43-001-062-001/36 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL016233
| Credited |
05/10/2020
|
|
|
8
| Shivani(Daughter) MP-43-001-062-001/36 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL016233
| Credited |
03/10/2020
|
|
|
9
| नारायणसिंह आशाराम(Self) MP-43-001-062-001/79 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL016233
| Credited |
05/10/2020
|
|
|
10
| सुनिता(Wife) MP-43-001-062-001/79 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL016233
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |