| 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
| मंशाराम(Self) MP-43-001-065-001/255 | SC |
सारसूद
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL003242
| Credited |
14/07/2023
|
|
|
2
| तोताराम(Self) MP-43-001-065-001/256 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL003242
| Credited |
14/07/2023
|
|
|
3
| निर्भयसिंह(Self) MP-43-001-065-001/269 | SC |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL003242
| Credited |
14/07/2023
|
|
|
4
| राजेन्द्र(Self) MP-43-001-065-001/262 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL003242
| Credited |
15/07/2023
|
|
|
5
| पार्वती(पारूल)(Daughter-in-Law) MP-43-001-065-001/272 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001065WL003242
| Credited |
14/07/2023
|
|
|
6
| मायाबाई(Wife) MP-43-001-065-001/256 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL003242
| Credited |
14/07/2023
|
|
|
7
| सुनीता(Self) MP-43-001-065-001/273 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL003242
| Credited |
13/07/2023
|
|
|
8
| दिनेश(Self) MP-43-001-065-001/272 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL003242
| Credited |
13/07/2023
|
|
|
9
| दुर्गेश(Son) MP-43-001-065-001/258 | SC |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | Charua | BKID0009579 |
1743001065WL003242
| Credited |
13/07/2023
|
|
|
10
| Sanjana Atale(Daughter) MP-43-001-065-001/258 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | Charua | BKID0009579 |
1743001065WL003242
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |