| 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
| दयाराम बिहारीराम(Self) MP-43-001-062-001/123 | SC |
नगावामाल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002036
| Credited |
24/06/2023
|
|
|
2
| कला(Wife) MP-43-001-062-001/123 | SC |
नगावामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002036
| Credited |
24/06/2023
|
|
|
3
| सुशिला सुरेश(Self) MP-43-001-062-001/12 | OTHER |
नगावामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002036
| Credited |
24/06/2023
|
|
|
4
| अनिल(Son) MP-43-001-062-001/12 | OTHER |
नगावामाल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002036
| Credited |
24/06/2023
|
|
|
5
| बसंती(Wife) MP-43-001-062-001/113 | OTHER |
नगावामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002036
| Credited |
24/06/2023
|
|
|
6
| उर्र्र्मिला(Wife) MP-43-001-062-001/125 | ST |
नगावामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002036
| Credited |
24/06/2023
|
|
|
7
| रमेश भागीरथ(Self) MP-43-001-062-001/121 | OTHER |
नगावामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL002036
| Credited |
24/06/2023
|
|
|
8
| गयारास दलसिंह(Self) MP-43-001-062-001/136 | ST |
नगावामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL002036
| Credited |
24/06/2023
|
|
|
9
| गोदावरी(Daughter) MP-43-001-062-001/130 | OTHER |
नगावामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL002036
| Credited |
24/06/2023
|
|
|
10
| Lokesh Rathor(Son) MP-43-001-062-001/105 | ST |
नगावामाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001062WL002036
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |