| 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
| उमेश(Self) MP-43-001-062-003/424 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL027082
| Credited |
25/08/2018
|
|
|
2
| Anita Bai(Wife) MP-43-001-062-003/424 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL027082
| Credited |
25/08/2018
|
|
|
3
| गणेश जागेश्वर(Self) MP-43-001-062-003/272 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027082
| Credited |
25/08/2018
|
|
|
4
| रमेश जागेश्वर(Son) MP-43-001-062-003/272 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027082
| Credited |
25/08/2018
|
|
|
5
| संगीता(Daughter) MP-43-001-062-003/272 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027082
| Credited |
25/08/2018
|
|
|
6
| RAJENDRA SINGH(Self) MP-43-001-062-003/441 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027082
| Credited |
25/08/2018
|
|
|
7
| RAMA BAI(Wife) MP-43-001-062-003/441 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027082
| Credited |
25/08/2018
|
|
|
8
| मोजीराम सुंदरलाल(Self) MP-43-001-062-003/351 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL027082
| Credited |
25/08/2018
|
|
|
9
| अतरबाई मोजीराम(Wife) MP-43-001-062-003/351 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL027082
| Credited |
24/08/2018
|
|
|
10
| रामकिशोर सुखदेव(Son) MP-43-001-062-003/276 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027082
| Credited |
25/08/2018
|
|
|
11
| पूनम दशरथ(Self) MP-43-001-062-003/282 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027082
| Credited |
25/08/2018
|
|
|
12
| मथराबाइ्र गोवर्धन(Wife) MP-43-001-062-003/349 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027082
| Credited |
25/08/2018
|
|
|
13
| रूखणी कमल(Wife) MP-43-001-062-003/269 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL027082
| Credited |
24/08/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |