| 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
| रामरतन बालाराम(Self) MP-43-001-062-001/212 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL018911
| Credited |
10/11/2020
|
|
|
2
| HABIYA(Self) MP-43-001-062-001/500 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018911
| Credited |
10/11/2020
|
|
|
3
| राजेश MP-43-001-062-001/399 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL018911
| Credited |
10/11/2020
|
|
|
4
| SALITA BAI(Wife) MP-43-001-062-001/399 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL018911
| Credited |
10/11/2020
|
|
|
5
| AAJU KUMAR(Self) MP-43-001-062-001/460 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018911
| Credited |
10/11/2020
|
|
|
6
| अनिता(Wife) MP-43-001-062-001/392 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL018911
| Credited |
10/11/2020
|
|
|
7
| RAJESH(Self) MP-43-001-062-001/497 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL018911
| Credited |
10/11/2020
|
|
|
8
| URMILA BAI(Wife) MP-43-001-062-001/497 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL018911
| Credited |
10/11/2020
|
|
|
9
| RAJNISH(Self) MP-43-001-062-001/498 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL018911
| Credited |
10/11/2020
|
|
|
10
| DURGA B AI(Wife) MP-43-001-062-001/498 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL018911
| Credited |
10/11/2020
|
|
|
11
| BASU BAI(Mother) MP-43-001-062-001/498 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL018911
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |