| 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
| मदन कल्लू(Self) MP-43-001-062-003/281 | ST |
देवपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL001800
| Credited |
20/06/2023
|
|
|
2
| गंगा मदन(Wife) MP-43-001-062-003/281 | ST |
देवपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL001800
| Credited |
21/06/2023
|
|
|
3
| दुर्गाप्रसाद मदन(Son) MP-43-001-062-003/281 | ST |
देवपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL001800
| Credited |
21/06/2023
|
|
|
4
| रामअवतार मदन(Son) MP-43-001-062-003/281 | ST |
देवपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL001800
| Credited |
21/06/2023
|
|
|
5
| बल्लू कल्लू(Self) MP-43-001-062-003/280 | ST |
देवपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL001800
| Credited |
21/06/2023
|
|
|
6
| महेश बल्लू(Son) MP-43-001-062-003/280 | ST |
देवपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL001800
| Credited |
20/06/2023
|
|
|
7
| अजबसिह श्यामलाल(Son) MP-43-001-062-003/294 | ST |
देवपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL001800
| Credited |
21/06/2023
|
|
|
8
| बीनाबाई तुलसीराम(Wife) MP-43-001-062-003/292 | ST |
देवपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL001800
| Credited |
21/06/2023
|
|
|
9
| मंशाराम जयराम(Son) MP-43-001-062-003/296 | SC |
देवपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL001800
| Credited |
21/06/2023
|
|
|
10
| शकुन(Granddaughter) MP-43-001-062-003/296 | SC |
देवपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL001800
| Credited |
21/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |