| 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
| सुनीता(Self) MP-43-001-065-001/255 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011176
| Credited |
28/03/2024
|
|
|
2
| मयाराम(Self) MP-43-001-065-001/252 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL011176
| Credited |
29/03/2024
|
|
|
3
| तोताराम(Self) MP-43-001-065-001/256 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL011176
| Credited |
29/03/2024
|
|
|
4
| गुलाबसिह शिवराम(Self) MP-43-001-065-001/24 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011176
| Credited |
29/03/2024
|
|
|
5
| दौलतसिंह(Self) MP-43-001-065-001/261 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL011176
| Credited |
29/03/2024
|
|
|
6
| मायाबाई(Wife) MP-43-001-065-001/256 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011176
| Credited |
29/03/2024
|
|
|
7
| बसंती(Wife) MP-43-001-065-001/24 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011176
| Credited |
29/03/2024
|
|
|
8
| कलीराम(Son) MP-43-001-065-001/189 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL011176
| Credited |
28/03/2024
|
|
|
9
| PARVATI BAI(Daughter-in-Law) MP-43-001-065-001/189 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL011176
| Credited |
28/03/2024
|
|
|
10
| मायाबाई विक्रम(Wife) MP-43-001-065-001/206 | OTHER |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL011176
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |