| 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
| शिवराम हीरालाल(Self) MP-43-001-065-001/11 | ST |
सारसूद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
2
| सरस्वती(Wife) MP-43-001-065-001/11 | ST |
सारसूद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
3
| रेखा(Others) MP-43-001-065-001/110 | SC |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
4
| गुल्लू बाबुलाल(Self) MP-43-001-065-001/119 | SC |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
5
| रतना(Wife) MP-43-001-065-001/119 | SC |
सारसूद
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
6
| रामकुमार रामाधार(Self) MP-43-001-065-001/105 | SC |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
7
| द्वारका(Wife) MP-43-001-065-001/106 | SC |
सारसूद
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |