| 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
| लक्ष्मीनारायण(Son) MP-43-001-065-001/83 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL001020
| Credited |
13/05/2021
|
|
|
2
| माया(Others) MP-43-001-065-001/83 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL001020
| Credited |
13/05/2021
|
|
|
3
| देवीसिह(Son) MP-43-001-065-001/102 | ST |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | IDFC BANK LIMITED | IDFB0041204 |
1743001WL001020
| Credited |
11/05/2021
|
|
|
4
| शिवनारायण MP-43-001-065-001/290 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001WL001020
| Credited |
13/05/2021
|
|
|
5
| माफिसिह(Son) MP-43-001-065-001/102 | ST |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001020
| Credited |
11/05/2021
|
|
|
6
| रतना(Wife) MP-43-001-065-001/119 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL001020
| Credited |
13/05/2021
|
|
|
7
| रामनाथ सखाराम(Self) MP-43-001-065-001/90 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001020
| Credited |
13/05/2021
|
|
|
8
| उर्मिला(Wife) MP-43-001-065-001/90 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001020
| Credited |
13/05/2021
|
|
|
9
| कैलाश(Son) MP-43-001-065-001/196 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001020
| Credited |
01/05/2021
|
|
|
10
| विमला(Others) MP-43-001-065-001/196 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001020
| Credited |
01/05/2021
|
|
|
11
| अवधनारायण(Self) MP-43-001-065-001/126 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001020
| Credited |
13/05/2021
|
|
|
12
| रेखा बाई(Daughter-in-Law) MP-43-001-065-001/126 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001020
| Credited |
13/05/2021
|
|
|
13
| पिंकी बाई MP-43-001-065-001/290 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001020
| Credited |
13/05/2021
|
|
|
14
| संजय(Self) MP-43-001-065-001/239 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001020
| Credited |
01/05/2021
|
|
|
15
| सोनम बाई(Daughter-in-Law) MP-43-001-065-001/239 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL001020
| Credited |
01/05/2021
|
|
|
16
| मुकेश रामगोपाल(Self) MP-43-001-065-001/128 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL001020
| Credited |
15/05/2021
|
|
|
17
| बसंत(Son) MP-43-001-065-001/99 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL001020
| Credited |
15/05/2021
|
|
|
18
| Jamna bai(Wife) MP-43-001-065-001/99 | SC |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL001020
| Credited |
13/05/2021
|
|
|
19
| अनारसिह(Self) MP-43-001-065-001/87 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL001020
| Credited |
01/05/2021
|
|
|
20
| सरोज(Wife) MP-43-001-065-001/87 | OTHER |
सारसूद
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL001020
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |