| 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
| पार्वती(Wife) MP-43-001-053-001/18 | ST |
सांवलखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL003545
| Credited |
20/07/2023
|
|
|
2
| सुन्दरबाई(Daughter) MP-43-001-053-001/175 | ST |
सांवलखेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL003545
| Credited |
20/07/2023
|
|
|
3
| शिवजी(Self) MP-43-001-053-001/23 | ST |
सांवलखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL003545
| Credited |
20/07/2023
|
|
|
4
| Santosh(Son) MP-43-001-053-001/202 | ST |
सांवलखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001WL003545
| Credited |
20/07/2023
|
|
|
5
| Urmila bai(Daughter-in-Law) MP-43-001-053-001/203-A | OTHER |
सांवलखेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL003545
| Credited |
20/07/2023
|
|
|
6
| mahesh(Son) MP-43-001-053-001/185 | SC |
सांवलखेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003545
| Credited |
20/07/2023
|
|
|
7
| sugna bai(Daughter-in-Law) MP-43-001-053-001/185 | SC |
सांवलखेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003545
| Credited |
20/07/2023
|
|
|
8
| Mamle bai(Daughter-in-Law) MP-43-001-053-001/202 | ST |
सांवलखेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003545
| Credited |
20/07/2023
|
|
|
9
| रज्जू(Son) MP-43-001-053-001/212 | ST |
सांवलखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003545
| Credited |
20/07/2023
|
|
|
10
| जमना(Wife) MP-43-001-053-001/23 | ST |
सांवलखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003545
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 10 | 4 | 3 | 3 | 7 | 0 | 0 | | | | | | | | | | | | | | |