| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजकुमार राधेश्याम(Son) MP-43-001-062-003/373 | SC |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011874
| Credited |
12/04/2024
|
|
|
2
| RAKSHA(Daughter-in-Law) MP-43-001-062-003/373 | SC |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011874
| Credited |
12/04/2024
|
|
|
3
| सुधा MP-43-001-062-003/417 | ST |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL011874
| Credited |
12/04/2024
|
|
|
4
| इमरत रामभरोस(Brother) MP-43-001-062-003/365 | OTHER |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL011874
| Credited |
12/04/2024
|
|
|
5
| महेश मोहनसिह(Son) MP-43-001-062-003/362 | ST |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011874
| Credited |
12/04/2024
|
|
|
6
| शांति महेश(Others) MP-43-001-062-003/362 | ST |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011874
| Credited |
12/04/2024
|
|
|
7
| मथराबाइ्र गोवर्धन(Wife) MP-43-001-062-003/349 | ST |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011874
| Credited |
12/04/2024
|
|
|
8
| बंशी गोवर्धन(Son) MP-43-001-062-003/349 | ST |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011874
| Credited |
12/04/2024
|
|
|
9
| सुनिल देवीसिह(Son) MP-43-001-062-003/358 | SC |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011874
| Credited |
12/04/2024
|
|
|
10
| अनार रामू(Wife) MP-43-001-062-003/353 | SC |
देवपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL011874
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |