| 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
| रेखा(Others) MP-43-001-065-001/110 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011176
| Credited |
28/03/2024
|
|
|
2
| गुल्लू बाबुलाल(Self) MP-43-001-065-001/119 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011176
| Credited |
29/03/2024
|
|
|
3
| द्वारका(Wife) MP-43-001-065-001/106 | SC |
सारसूद
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011176
| Credited |
29/03/2024
|
|
|
4
| RAMA BAI(Wife) MP-43-001-065-001/103 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011176
| Credited |
29/03/2024
|
|
|
5
| उषा बाई दिनेश(Wife) MP-43-001-065-001/112-A | OTHER |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011176
| Credited |
29/03/2024
|
|
|
6
| ममता(Wife) MP-43-001-065-001/105 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011176
| Credited |
28/03/2024
|
|
|
7
| Indira Bai(Wife) MP-43-001-065-001/107-A | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL011176
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |