| 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
| रामप्रसाद(Self) MP-43-001-001-001/106 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL001749
| Credited |
11/05/2021
|
|
|
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 |
1743001001WL001749
| Credited |
11/05/2021
|
|
|
3
| जीवन(Self) MP-43-001-001-001/199 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL001749
| Credited |
11/06/2021
|
|
|
4
| रामकली(Wife) MP-43-001-001-001/199 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL001749
| Credited |
11/06/2021
|
|
|
5
| इमरत(Self) MP-43-001-001-001/212 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001001WL001749
| Credited |
13/05/2021
|
|
|
6
| रामविलास(Son) MP-43-001-001-001/110 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL001749
| Credited |
15/05/2021
|
|
|
7
| अनीता MP-43-001-001-001/75 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL001749
| Credited |
13/05/2021
|
|
|
8
| 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 |
1743001001WL001749
| Credited |
11/05/2021
|
|
|
9
| kapil(Son) MP-43-001-001-001/109 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001001WL001749
| Credited |
15/05/2021
|
|
|
10
| महेश(Son) MP-43-001-001-001/100 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL001749
| Credited |
11/05/2021
|
|
|
11
| रमेश(Self) MP-43-001-001-001/443 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL001749
| Credited |
11/05/2021
|
|
|
12
| क्रिश्ना बाई(Wife) MP-43-001-001-001/443 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL001749
| Credited |
11/05/2021
|
|
|
13
| ममता(Wife) MP-43-001-001-001/75 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001001WL001749
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |