| 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
| ममता(Wife) MP-43-001-047-002/386 | ST |
श्वंरदीमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL011452
| Credited |
26/03/2024
|
|
|
2
| विनोद(Self) MP-43-001-047-002/387 | ST |
श्वंरदीमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL011452
| Credited |
26/03/2024
|
|
|
3
| रामकली(Wife) MP-43-001-047-002/387 | ST |
श्वंरदीमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL011452
| Credited |
26/03/2024
|
|
|
4
| बस्कर बाई(Wife) MP-43-001-047-002/389 | ST |
श्वंरदीमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL011452
| Credited |
26/03/2024
|
|
|
5
| रामरती(Wife) MP-43-001-047-002/397 | ST |
श्वंरदीमाल
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL011452
| Credited |
26/03/2024
|
|
|
6
| मीरा बाई(Wife) MP-43-001-047-002/402 | ST |
श्वंरदीमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL011452
| Credited |
26/03/2024
|
|
|
7
| जूली बाई(Wife) MP-43-001-047-002/403 | ST |
श्वंरदीमाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL011452
| Credited |
26/03/2024
|
|
|
8
| दिनेश(Self) MP-43-001-047-002/404 | ST |
श्वंरदीमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL011452
| Credited |
26/03/2024
|
|
|
9
| भिमता(Wife) MP-43-001-047-002/404 | ST |
श्वंरदीमाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL011452
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 4 | 9 | 8 | 8 | | | | | | | | | | | | | | |