| 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
| भागीरथ कल्लू(Son) MP-43-001-062-003/330 | ST |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000706
| Credited |
30/04/2024
|
|
|
2
| गीता कल्लू(Others) MP-43-001-062-003/330 | ST |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000706
| Credited |
30/04/2024
|
|
|
3
| शांतिबाई(Daughter-in-Law) MP-43-001-062-003/366 | SC |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL000706
| Credited |
30/04/2024
|
|
|
4
| सुगना प्रहलाद(Wife) MP-43-001-062-003/372 | SC |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL000706
| Credited |
30/04/2024
|
|
|
5
| LAKHAN(Self) MP-43-001-062-003/439 | OTHER |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000706
| Credited |
30/04/2024
|
|
|
6
| मलतीबाई देवीसिह ृ(Wife) MP-43-001-062-003/341 | ST |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000706
| Credited |
30/04/2024
|
|
|
7
| मथराबाइ्र गोवर्धन(Wife) MP-43-001-062-003/349 | ST |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000706
| Credited |
30/04/2024
|
|
|
8
| बंशी गोवर्धन(Son) MP-43-001-062-003/349 | ST |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000706
| Credited |
30/04/2024
|
|
|
9
| रामू गोबर्या(Self) MP-43-001-062-003/353 | SC |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL000706
| Credited |
30/04/2024
|
|
|
10
| अनार रामू(Wife) MP-43-001-062-003/353 | SC |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL000706
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |