| 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
| तुलसा(Wife) MP-43-001-065-001/8 | ST |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001065WL004260
| Credited |
12/07/2022
|
|
|
2
| रामविलास शिवराम(Self) MP-43-001-065-001/68 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001065WL004260
| Credited |
12/07/2022
|
|
|
3
| शोभाबाई(Wife) MP-43-001-065-001/68 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001065WL004260
| Credited |
12/07/2022
|
|
|
4
| विमला(Wife) MP-43-001-065-001/50 | SC |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL004260
| Credited |
12/07/2022
|
|
|
5
| पार्वती(Mother) MP-43-001-065-001/72 | ST |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL004260
| Credited |
12/07/2022
|
|
|
6
| रविशंकर(Son) MP-43-001-065-001/60 | OTHER |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL004260
| Credited |
12/07/2022
|
|
|
7
| अशोक(Son) MP-43-001-065-001/73 | ST |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL004260
| Credited |
12/07/2022
|
|
|
8
| अरूणा(Son) MP-43-001-065-001/73 | ST |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL004260
| Credited |
12/07/2022
|
|
|
9
| Manisha bai(Wife) MP-43-001-065-001/72 | ST |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | Charua | BKID0009579 |
1743001065WL004260
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |