| 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
| सुगना प्रहलाद(Wife) MP-43-001-062-003/372 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL018265
| Credited |
14/02/2022
|
|
|
2
| दीपक प्रहलाद(Son) MP-43-001-062-003/372 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL018265
| Credited |
14/02/2022
|
|
|
3
| चेनसिह अजबसिह MP-43-001-062-003/417 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL018265
| Credited |
25/02/2022
|
|
|
4
| PAPITA BAI(Wife) MP-43-001-062-003/638 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018265
| Credited |
25/02/2022
|
|
|
5
| कृपाबाई सेवकराम(Wife) MP-43-001-062-003/298 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018265
| Credited |
14/02/2022
|
|
|
6
| महेश मोहनसिह(Son) MP-43-001-062-003/362 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018265
| Credited |
25/02/2022
|
|
|
7
| शांति महेश(Others) MP-43-001-062-003/362 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018265
| Credited |
25/02/2022
|
|
|
8
| बनू श्यामलाल(Wife) MP-43-001-062-003/294 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018265
| Credited |
25/02/2022
|
|
|
9
| अजबसिह श्यामलाल(Son) MP-43-001-062-003/294 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018265
| Credited |
25/02/2022
|
|
|
10
| GAKA BAI(Wife) MP-43-001-062-003/635 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018265
| Credited |
25/02/2022
|
|
|
11
| बीनाबाई तुलसीराम(Wife) MP-43-001-062-003/292 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL018265
| Credited |
25/02/2022
|
|
|
12
| SUMAN(Wife) MP-43-001-062-003/618 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018265
| Credited |
14/02/2022
|
|
|
13
| BEENA(Wife) MP-43-001-062-003/621 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018265
| Credited |
14/02/2022
|
|
|
14
| REKHA(Wife) MP-43-001-062-003/612 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL018265
| Credited |
25/02/2022
|
|
|
15
| NEEMA(Wife) MP-43-001-062-003/613 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL018265
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |