| 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
| Anita Bai(Wife) MP-43-001-062-003/424 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL026612
| Credited |
17/03/2021
|
|
|
2
| इंदरबाई धन्नालाल(Self) MP-43-001-062-003/271 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khirkiya | CBIN0R20002 |
1743001062WL026612
| Credited |
18/03/2021
|
|
|
3
| विपता इंदरबाई(Daughter) MP-43-001-062-003/271 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL026612
| Credited |
18/03/2021
|
|
|
4
| शिवराम भानू(Self) MP-43-001-062-003/253 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL026612
| Credited |
17/03/2021
|
|
|
5
| कलीबाई शिवराम(Wife) MP-43-001-062-003/253 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL026612
| Credited |
17/03/2021
|
|
|
6
| राहुल शिवराम(Son) MP-43-001-062-003/253 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL026612
| Credited |
15/03/2021
|
|
|
7
| सुखिया MP-43-001-062-003/427 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL026612
| Credited |
18/03/2021
|
|
|
8
| गोविंद कमलसिह(Self) MP-43-001-062-003/267 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL026612
| Credited |
17/03/2021
|
|
|
9
| शांताबाई गोविंद(Wife) MP-43-001-062-003/267 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL026612
| Credited |
17/03/2021
|
|
|
10
| श्रवण गोविंद(Son) MP-43-001-062-003/267 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL026612
| Credited |
17/03/2021
|
|
|
11
| कैलाश(Son) MP-43-001-062-003/289 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL026612
| Credited |
17/03/2021
|
|
|
12
| सुखिया गोकुल(Wife) MP-43-001-062-003/306 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL026612
| Credited |
17/03/2021
|
|
|
13
| पूनम दशरथ(Self) MP-43-001-062-003/282 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL026612
| Credited |
17/03/2021
|
|
|
14
| PREM BAI(Wife) MP-43-001-062-003/439 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL026612
| Credited |
17/03/2021
|
|
|
15
| अनार रामू(Wife) MP-43-001-062-003/353 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL026612
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |