| 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
| अनिता(Wife) MP-43-001-065-001/317 | OTHER |
सारसूद
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
2
| सुशीला बाई(Wife) MP-43-001-065-001/352 | ST |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022199
| Credited |
17/12/2022
|
|
|
3
| तुलसी(Self) MP-43-001-065-001/298 | ST |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
4
| सुनीता(Self) MP-43-001-065-001/273 | SC |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
5
| मुस्कान(Wife) MP-43-001-065-001/318 | OTHER |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
6
| सीताबाई(Wife) MP-43-001-065-001/319 | ST |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
7
| Dipak(Son) MP-43-001-065-001/45 | ST |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
8
| शिवनारायण पुनमचंद्र(Self) MP-43-001-065-001/349 | OTHER |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | HARDA | BKID0009540 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
9
| उमेंश MP-43-001-065-001/301 | OTHER |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
10
| लक्ष्मी बाई MP-43-001-065-001/325 | SC |
सारसूद
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL022199
| Credited |
16/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |