| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फूलवती(Wife) MP-43-001-062-002/432 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL003076
| Credited |
07/06/2024
|
|
|
2
| रामस्वरूप(Self) MP-43-001-062-002/581 | SC |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003076
| Credited |
07/06/2024
|
|
|
3
| गायत्री बाई(Wife) MP-43-001-062-002/581 | SC |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003076
| Credited |
07/06/2024
|
|
|
4
| OMDASH UDAL(Self) MP-43-001-062-002/644 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003076
| Credited |
07/06/2024
|
|
|
5
| SAPNA BAI(Wife) MP-43-001-062-002/644 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003076
| Credited |
07/06/2024
|
|
|
6
| लाछा बाई(Wife) MP-43-001-062-002/591 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003076
| Credited |
07/06/2024
|
|
|
7
| KAVITA BAI(Wife) MP-43-001-062-002/460 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL003076
| Credited |
07/06/2024
|
|
|
8
| SUGANA BAI(Wife) MP-43-001-062-002/447 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL003076
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |