| 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
| रमा(Wife) MP-43-001-065-001/54 | ST |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
2
| रामविलास शिवराम(Self) MP-43-001-065-001/68 | SC |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
3
| शोभाबाई(Wife) MP-43-001-065-001/68 | SC |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
4
| अमरदास बिहारी(Self) MP-43-001-065-001/71 | SC |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
5
| उर्मिला(Wife) MP-43-001-065-001/90 | SC |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
6
| सुमन(Wife) MP-43-001-065-001/66 | SC |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
7
| कुसुम(Wife) MP-43-001-065-001/89 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
8
| रामस्वरुप(Son) MP-43-001-065-001/89 | SC |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
9
| सुमंत्रा(Wife) MP-43-001-065-001/91 | SC |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
10
| सुनीता(Wife) MP-43-001-065-001/85 | ST |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
11
| रविशंकर(Son) MP-43-001-065-001/60 | OTHER |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL017260
| Credited |
27/02/2022
|
|
|
12
| चंद्रशेखर(Self) MP-43-001-065-001/72 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
13
| Manisha bai(Wife) MP-43-001-065-001/72 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001065WL017260
| Credited |
18/01/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |