| 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
| शैतानसिह भागीरथ(Self) MP-43-001-065-001/29 | ST |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
2
| रेखाबाई MP-43-001-065-001/297 | SC |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
3
| संजय अमरू (Self) MP-43-001-065-001/284 | SC |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
4
| तुलसी(Self) MP-43-001-065-001/298 | ST |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
5
| गजराज(Self) MP-43-001-065-001/274 | SC |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
6
| सुनीता(Self) MP-43-001-065-001/273 | SC |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
7
| पुष्पा बाई(Wife) MP-43-001-065-001/29 | ST |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
8
| उमेंश MP-43-001-065-001/301 | OTHER |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
9
| Mangla(Daughter-in-Law) MP-43-001-065-001/294 | OTHER |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |