| 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
| Satynarayan pachole(Self) MP-43-001-067-002/888 | OTHER |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
2
| निर्मलदास(Self) MP-43-001-067-001/116 | SC |
कड़ोला राघौ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
3
| prakash radhesyam(Self) MP-43-001-067-002/889 | SC |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001067WL012014
| Credited |
17/08/2020
|
|
|
4
| kiran prakash(Wife) MP-43-001-067-002/889 | SC |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001067WL012014
| Credited |
17/08/2020
|
|
|
5
| फुन्दा(Wife) MP-43-001-067-002/233 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL014245
| Credited |
05/09/2020
|
|
|
6
| भागवत(Self) MP-43-001-067-001/464 | OTHER |
कड़ोला राघौ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
7
| मनिसा बाई(Wife) MP-43-001-067-001/464 | OTHER |
कड़ोला राघौ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
8
| चम्पा भूरा(Self) MP-43-001-067-002/233 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
9
| दिनेश(Self) MP-43-001-067-002/251 | OTHER |
चौकी
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
10
| ARJUN(Self) MP-43-001-067-002/520 | ST |
चौकी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
11
| राधेश्याम(Self) MP-43-001-067-002/252 | OTHER |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
12
| उर्मिला(Self) MP-43-001-067-002/252 | OTHER |
चौकी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
13
| दिनेश(Self) MP-43-001-067-002/240 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
14
| vishram suklal(Father-in_Law) MP-43-001-067-002/240 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
15
| Krisna bai rambharosh(Wife) MP-43-001-067-001/547 | SC |
कड़ोला राघौ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
16
| KUSUM BAI(Wife) MP-43-001-067-002/526 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | CHHANERA | BKID0009520 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
17
| ऊमैद(Self) MP-43-001-067-001/465 | OTHER |
कड़ोला राघौ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
18
| माया बार्इ(Wife) MP-43-001-067-001/465 | OTHER |
कड़ोला राघौ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
19
| लालसिंग परसराम MP-43-001-067-002/485 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL014163
| Credited |
08/09/2020
|
|
|
20
| LAXMAN(Self) MP-43-001-067-002/526 | ST |
चौकी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | CHHANERA | BKID0009520 |
1743001067WL012014
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 18 | 18 | 0 | | | | | | | | | | | | | | |