| 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
| रामजीवन(Self) MP-43-001-045-001/22 | SC |
बम्हनगॉव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001045WL000143
| Credited |
04/05/2022
|
|
|
2
| मनिशा(Wife) MP-43-001-045-001/362 | SC |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIMARNI | CBIN0281380 |
1743001045WL000143
| Credited |
04/05/2022
|
|
|
3
| गोकुल(Son) MP-43-001-045-001/104 | SC |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL000143
| Credited |
04/05/2022
|
|
|
4
| शोभा(Others) MP-43-001-045-001/104 | SC |
बम्हनगॉव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL000143
| Credited |
04/05/2022
|
|
|
5
| ममता(Wife) MP-43-001-045-001/22 | SC |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL000143
| Credited |
04/05/2022
|
|
|
6
| लता(Wife) MP-43-001-045-001/35 | SC |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL000143
| Credited |
04/05/2022
|
|
|
7
| रुपेश(Self) MP-43-001-045-001/396 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001045WL000143
| Credited |
04/05/2022
|
|
|
8
| कंचन(Wife) MP-43-001-045-001/396 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001045WL000143
| Credited |
04/05/2022
|
|
|
9
| महेश(Self) MP-43-001-045-001/103 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001045WL000143
| Credited |
04/05/2022
|
|
|
10
| उमा(Wife) MP-43-001-045-001/103 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001045WL000143
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |