| 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
| सुशीला(Wife) MP-43-001-001-001/80 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL006677
| Credited |
01/08/2021
|
|
|
2
| सरस्वती(Wife) MP-43-001-001-001/66 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL006677
| Credited |
01/08/2021
|
|
|
3
| अमरसिह(Self) MP-43-001-001-001/99 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL006677
| Credited |
22/07/2021
|
|
|
4
| उमिला(Wife) MP-43-001-001-001/108 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL006677
| Credited |
01/08/2021
|
|
|
5
| राजेश(Self) MP-43-001-001-001/163 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL006677
| Credited |
02/08/2021
|
|
|
6
| अनिता(Wife) MP-43-001-001-001/163 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL006677
| Credited |
02/08/2021
|
|
|
7
| पूना(Wife) MP-43-001-001-002/341 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL006677
| Credited |
22/07/2021
|
|
|
8
| प्रेम(Wife) MP-43-001-001-001/102 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL006677
| Credited |
17/07/2021
|
|
|
9
| रामविलास(Self) MP-43-001-001-001/108 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL006677
| Credited |
02/08/2021
|
|
|
10
| ब्रजलाल(Self) MP-43-001-001-001/38 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL006677
| Credited |
01/08/2021
|
|
|
11
| अमरनाथ(Self) MP-43-001-001-001/451 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL006677
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |