| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| स्माइल(Son) MP-43-001-034-001/64 | OTHER |
डेडगॉव माल
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001034WL014447
|
|
|
|
|
2
| तस्लीम(Others) MP-43-001-034-001/64 | OTHER |
डेडगॉव माल
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001034WL014447
|
|
|
|
|
3
| ASHOKE(Self) MP-43-001-034-001/332 | SC |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | khirkiya | IDFB0041204 |
1743001034WL014447
| Credited |
08/09/2020
|
|
|
4
| GANGA BAI(Wife) MP-43-001-034-001/332 | SC |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | khirkiya | IDFB0041204 |
1743001034WL014447
| Credited |
08/09/2020
|
|
|
5
| शांतिलाल(Son) MP-43-001-034-001/94 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001034WL014447
| Credited |
08/09/2020
|
|
|
6
| समोताबाई(Wife) MP-43-001-034-002/274 | SC |
दामोदरपंरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001034WL014447
| Credited |
08/09/2020
|
|
|
7
| vasant shreedhar(Self) MP-43-001-034-001/343 | OTHER |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001034WL014447
| Credited |
08/09/2020
|
|
|
8
| Jyoti dayaram(Daughter) MP-43-001-034-001/75 | ST |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001034WL014447
| Credited |
08/09/2020
|
|
|
9
| मोतीराम(Son) MP-43-001-034-001/69 | ST |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001034WL014447
| Credited |
08/09/2020
|
|
|
10
| .ष्णा(Son) MP-43-001-034-001/69 | ST |
डेडगॉव माल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001034WL014447
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |