| 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
| गीता(Wife) MP-43-001-062-001/129 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013377
| Credited |
03/11/2021
|
|
|
2
| अशोक(Son) MP-43-001-062-001/129 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013377
| Credited |
03/11/2021
|
|
|
3
| बिना MP-43-001-062-001/426 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013377
| Credited |
06/11/2021
|
|
|
4
| EMARTH LAL(Self) MP-43-001-062-001/458 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013377
| Credited |
24/12/2021
|
|
|
5
| KSHAMA BAI(Wife) MP-43-001-062-001/458 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013377
| Credited |
24/12/2021
|
|
|
6
| अनिल(Self) MP-43-001-062-001/592 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013377
| Credited |
03/11/2021
|
|
|
7
| अंगूरी(Wife) MP-43-001-062-001/592 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013377
| Credited |
03/11/2021
|
|
|
8
| राजमणी MP-43-001-062-001/407 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013377
| Credited |
03/11/2021
|
|
|
9
| शारदाबाई(Wife) MP-43-001-062-002/216 | ST |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013377
| Credited |
06/11/2021
|
|
|
10
| SANTOSH NARMADAPRADAS(Son) MP-43-001-062-002/216 | ST |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013377
| Credited |
03/11/2021
|
|
|
11
| नामसिंह शोभाराम(Self) MP-43-001-062-001/53 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013377
| Credited |
06/11/2021
|
|
|
12
| ज्ञानू(Wife) MP-43-001-062-001/53 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013377
| Credited |
06/11/2021
|
|
|
13
| धनसिंह पूनमचंद्र(Self) MP-43-001-062-001/394 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013377
| Credited |
03/11/2021
|
|
|
14
| माया बाई(Wife) MP-43-001-062-001/394 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013377
| Credited |
03/11/2021
|
|
|
15
| KESAV BAI(Wife) MP-43-001-062-001/642 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013377
| Credited |
03/11/2021
|
|
|
16
| पतिबार्र्ई सुखराम(Self) MP-43-001-062-001/46 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL013377
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 15 | 0 | | | | | | | | | | | | | | |