| 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
| महेश बाबूलाल(Self) MP-43-001-062-001/58 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL009391
| Credited |
18/07/2019
|
|
|
2
| माया(Wife) MP-43-001-062-001/58 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL009391
| Credited |
18/07/2019
|
|
|
3
| दिनेश बाबूलाल(Self) MP-43-001-062-001/193 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL009391
| Credited |
18/07/2019
|
|
|
4
| देवकी(Wife) MP-43-001-062-001/193 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL009391
| Credited |
23/07/2019
|
|
|
5
| पंकज(Son) MP-43-001-062-001/193 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL009391
| Credited |
23/07/2019
|
|
|
6
| मालती(Daughter) MP-43-001-062-001/193 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL009391
| Credited |
18/07/2019
|
|
|
7
| राहुल(Son) MP-43-001-062-001/193 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL009391
| Credited |
18/07/2019
|
|
|
8
| Atul(Self) MP-43-001-062-001/502 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL009391
| Credited |
23/07/2019
|
|
|
9
| Prena(Wife) MP-43-001-062-001/502 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL009391
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |