| 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
| दिनेश MP-43-001-065-001/291 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001WL003315
| Credited |
27/05/2020
|
|
|
2
| राधेलाल(Son) MP-43-001-065-001/161 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL003315
| Credited |
27/05/2020
|
|
|
3
| शारदा(Others) MP-43-001-065-001/161 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL003315
| Credited |
27/05/2020
|
|
|
4
| सुदामा(Self) MP-43-001-065-001/26 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL003315
| Credited |
27/05/2020
|
|
|
5
| जयनारायण(Son) MP-43-001-065-001/49 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL003315
| Credited |
27/05/2020
|
|
|
6
| गुलाबसिह शिवराम(Self) MP-43-001-065-001/24 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003315
| Credited |
27/05/2020
|
|
|
7
| सुशीला(Wife) MP-43-001-065-001/26 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003315
| Credited |
27/05/2020
|
|
|
8
| सुमन(Wife) MP-43-001-065-001/66 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004948
| Credited |
16/06/2020
|
|
|
9
| धर्मवती(Wife) MP-43-001-065-001/38 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003315
| Credited |
27/05/2020
|
|
|
10
| विनिता बाई MP-43-001-065-001/291 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003315
| Credited |
27/05/2020
|
|
|
11
| बसंती(Wife) MP-43-001-065-001/24 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003315
| Credited |
27/05/2020
|
|
|
12
| बा लकदास(Self) MP-43-001-065-001/292 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL003315
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 0 | 0 | | | | | | | | | | | | | | |