| 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
| रामलाल बालाराम(Self) MP-43-001-062-001/388 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL018170
| Credited |
27/10/2020
|
|
|
2
| उषाबाई(Wife) MP-43-001-062-001/388 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL018170
| Credited |
27/10/2020
|
|
|
3
| गेंदालाल अमरसिंह (Self) MP-43-001-062-001/385 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL018170
| Credited |
27/10/2020
|
|
|
4
| उदयसिंह मोहन(Self) MP-43-001-062-001/68 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL018170
| Credited |
27/10/2020
|
|
|
5
| तुलसा(Wife) MP-43-001-062-001/68 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL018170
| Credited |
27/10/2020
|
|
|
6
| शुभम(Self) MP-43-001-062-001/524 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AYODHYA NAGAR BHOPAL | PUNB0497100 |
1743001WL018170
| Credited |
27/10/2020
|
|
|
7
| उर्वशी(Wife) MP-43-001-062-001/524 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AYODHYA NAGAR BHOPAL | PUNB0497100 |
1743001WL018170
| Credited |
27/10/2020
|
|
|
8
| हरिओम(Self) MP-43-001-062-001/523 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL018170
| Credited |
27/10/2020
|
|
|
9
| प्रतिभा(Wife) MP-43-001-062-001/523 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL018170
| Credited |
27/10/2020
|
|
|
10
| रूपसिंह मांगीलाल(Self) MP-43-001-062-001/35 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001WL018170
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |