| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ममता(Wife) MP-43-001-062-001/129 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003076
|
|
|
|
|
2
| विमला(Wife) MP-43-001-062-001/134 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL003076
|
|
|
|
|
3
| सावत्री(Wife) MP-43-001-062-001/136 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL003076
|
|
|
|
|
4
| गोदावरी(Daughter) MP-43-001-062-001/130 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL003076
|
|
|
|
|
5
| किशोंर(Son) MP-43-001-062-001/130 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL003076
|
|
|
|
|
6
| कला(Wife) MP-43-001-062-001/130 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003076
|
|
|
|
|
7
| तोताराम(Son) MP-43-001-062-001/130 | OTHER |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL003076
|
|
|
|
|
8
| मिश्रीलाल सोमा(Self) MP-43-001-062-001/138 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001062WL003076
|
|
|
|
|
9
| दीपक(Son) MP-43-001-062-001/138 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001062WL003076
|
|
|
|
|
10
| रामकृष्ण(Son) MP-43-001-062-001/134 | ST |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL003076
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |