| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | khirkiya | IDFB0041204 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
2
| शिवनारायण MP-43-001-065-001/290 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
3
| हीरालाल(Self) MP-43-001-065-001/271 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL022681
| Credited |
28/01/2021
|
|
|
4
| कोकिला(Wife) MP-43-001-065-001/22 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
5
| गंगादीन दसरथ(Self) MP-43-001-065-001/43 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
6
| पदमा(Self) MP-43-001-065-001/271 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
7
| राम बाई MP-43-001-065-001/276-A | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
8
| विक्की(Son) MP-43-001-065-001/276-A | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
9
| सुगना(Wife) MP-43-001-065-001/43 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
10
| सुनीता(Self) MP-43-001-065-001/261 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
11
| संजय(Self) MP-43-001-065-001/239 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
12
| सोनम बाई(Daughter-in-Law) MP-43-001-065-001/239 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022681
| Credited |
28/01/2021
|
|
|
13
| शांतिलाल(Self) MP-43-001-065-001/313 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001065WL022681
| Credited |
28/01/2021
|
|
|
14
| उमेंश MP-43-001-065-001/301 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
15
| कलीराम(Son) MP-43-001-065-001/189 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
16
| PARVATI BAI(Daughter-in-Law) MP-43-001-065-001/189 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001065WL022681
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |