| 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
| लौकेश(Self) MP-43-001-003-001/408 | ST |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001003WL013336
| Credited |
03/11/2021
|
|
|
2
| रमा बाई(Wife) MP-43-001-003-001/408 | ST |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001003WL013336
| Credited |
03/11/2021
|
|
|
3
| मधु बाई लालसिंग(Wife) MP-43-001-003-001/12 | SC |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001003WL013336
| Credited |
06/11/2021
|
|
|
4
| रमेश सुकलाल(Self) MP-43-001-003-001/100 | OTHER |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001003WL013336
| Credited |
24/12/2021
|
|
|
5
| ममता शिवनाथ(Wife) MP-43-001-003-001/106 | ST |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001003WL013336
| Credited |
06/11/2021
|
|
|
6
| मोहन कवरसिह(Self) MP-43-001-003-001/154 | OTHER |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001003WL013336
| Credited |
24/12/2021
|
|
|
7
| शिवनाथ जागेश्रवर(Self) MP-43-001-003-001/106 | ST |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001003WL013336
| Credited |
06/11/2021
|
|
|
8
| बीना रामदीन(Wife) MP-43-001-003-001/228 | OTHER |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001003WL013336
| Credited |
24/12/2021
|
|
|
9
| दीपक(Son) MP-43-001-003-001/228 | OTHER |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001003WL013336
| Credited |
24/12/2021
|
|
|
10
| कन्हैया रामेश्रवर(Self) MP-43-001-003-001/107 | ST |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001003WL013336
| Credited |
06/11/2021
|
|
|
11
| सुशीलाबाई गेदालाल(Self) MP-43-001-003-001/28 | ST |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001003WL013336
| Credited |
06/11/2021
|
|
|
12
| मीरा मोहन(Wife) MP-43-001-003-001/154 | OTHER |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001003WL013336
| Credited |
24/12/2021
|
|
|
13
| गणेश नाथूराम(Son) MP-43-001-003-001/198 | SC |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001003WL013336
| Credited |
06/11/2021
|
|
|
14
| कोदर मूलचंद(Self) MP-43-001-003-001/115 | OTHER |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001003WL013336
| Credited |
24/12/2021
|
|
|
15
| प्रेमबाई कोदर(Wife) MP-43-001-003-001/115 | OTHER |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001003WL013336
| Credited |
24/12/2021
|
|
|
16
| गबूसिह कोदर(Self) MP-43-001-003-001/165 | OTHER |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001003WL013336
| Credited |
24/12/2021
|
|
|
17
| तारा गबूसिह(Wife) MP-43-001-003-001/165 | OTHER |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001003WL013336
| Credited |
24/12/2021
|
|
|
18
| ललित(Self) MP-43-001-003-001/436 | ST |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001003WL013336
| Credited |
03/11/2021
|
|
|
19
| उर्मिला(Wife) MP-43-001-003-001/436 | ST |
धनवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001003WL013336
|
|
|
|
|
20
| मंजू(Self) MP-43-001-003-001/448 | ST |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001003WL013336
| Credited |
03/11/2021
|
|
|
21
| कमलेश कन्हैया(Wife) MP-43-001-003-001/107 | ST |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001003WL013336
| Credited |
06/11/2021
|
|
|
22
| सुनीता रमेश(Wife) MP-43-001-003-001/100 | OTHER |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001003WL013336
| Credited |
24/12/2021
|
|
|
23
| लालसिंग बाबूलाल(Self) MP-43-001-003-001/12 | SC |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001003WL013336
| Credited |
06/11/2021
|
|
|
24
| जयश्री(Son) MP-43-001-003-001/198 | SC |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001003WL013336
| Credited |
06/11/2021
|
|
|
25
| मोहन(Self) MP-43-001-003-001/496 | OTHER |
धनवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001003WL013336
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |