| 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
| सेवंती बाई(Wife) MP-43-001-065-001/313 | ST |
सारसूद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDFC BANK | khirkiya | IDFB0041204 |
1743001065WL024961
| Credited |
16/02/2023
|
|
|
2
| दुर्गा बाई(Wife) MP-43-001-065-001/3 | ST |
सारसूद
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL024961
| Credited |
16/02/2023
|
|
|
3
| सुनिता MP-43-001-065-001/294 | OTHER |
सारसूद
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001065WL024961
| Credited |
16/02/2023
|
|
|
4
| ATUL(Son) MP-43-001-065-001/294 | OTHER |
सारसूद
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001065WL024961
| Credited |
16/02/2023
|
|
|
5
| रेखाबाई MP-43-001-065-001/297 | SC |
सारसूद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL024961
| Credited |
16/02/2023
|
|
|
6
| विनिता बाई MP-43-001-065-001/291 | SC |
सारसूद
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL024961
| Credited |
16/02/2023
|
|
|
7
| पुष्पा बाई(Wife) MP-43-001-065-001/29 | ST |
सारसूद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL024961
| Credited |
16/02/2023
|
|
|
8
| उमेंश MP-43-001-065-001/301 | OTHER |
सारसूद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL024961
| Credited |
16/02/2023
|
|
|
9
| शोभाराम MP-43-001-065-001/307-B | SC |
सारसूद
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL024961
| Credited |
16/02/2023
|
|
|
10
| Mangla(Daughter-in-Law) MP-43-001-065-001/294 | OTHER |
सारसूद
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL024961
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |