| 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
| मुकेश(Grandson) MP-43-001-062-001/4 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL014523
| Credited |
28/08/2019
|
|
|
2
| JIVANTI BAI(Wife) MP-43-001-062-001/4 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL014523
| Credited |
28/08/2019
|
|
|
3
| नंदलाल घनश्याम(Self) MP-43-001-062-001/119 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL014523
| Credited |
29/08/2019
|
|
|
4
| ममता(Wife) MP-43-001-062-001/119 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL014523
| Credited |
29/08/2019
|
|
|
5
| जवारीलाल नंदराम(Self) MP-43-001-062-001/134 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL014523
| Credited |
27/08/2019
|
|
|
6
| लखन सुखदेंव(Self) MP-43-001-062-001/63 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL014523
| Credited |
29/08/2019
|
|
|
7
| ओमप्रकाश(Son) MP-43-001-062-001/177 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL014523
| Credited |
29/08/2019
|
|
|
8
| लूमा(Others) MP-43-001-062-001/177 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL014523
| Credited |
29/08/2019
|
|
|
9
| Gaya prasad(Self) MP-43-001-062-001/450 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL014523
| Credited |
27/08/2019
|
|
|
10
| Rina bai(Wife) MP-43-001-062-001/450 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL014523
| Credited |
27/08/2019
|
|
|
11
| RUPSINGH(Self) MP-43-001-062-001/451 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL014523
| Credited |
27/08/2019
|
|
|
12
| KAMLA BAI(Wife) MP-43-001-062-001/451 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL014523
| Credited |
27/08/2019
|
|
|
13
| AJIT SINGH(Son) MP-43-001-062-001/451 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL014523
| Credited |
27/08/2019
|
|
|
14
| MOHAN SINGH(Son) MP-43-001-062-001/451 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL014523
| Credited |
27/08/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |