| 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
| उमेनसिह सीताराम(Self) MP-43-001-062-003/305 | ST |
देवपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL009906
| Credited |
01/03/2024
|
|
|
2
| पंचम गोवर्धन(Self) MP-43-001-062-003/291 | ST |
देवपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL009906
| Credited |
01/03/2024
|
|
|
3
| गौराबाई पंचम(Wife) MP-43-001-062-003/291 | ST |
देवपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL009906
| Credited |
01/03/2024
|
|
|
4
| गुलाबसिह सुरपाल(Self) MP-43-001-062-003/302 | ST |
देवपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL009906
| Credited |
01/03/2024
|
|
|
5
| सुमंत्रा गुलाबसिह(Wife) MP-43-001-062-003/302 | ST |
देवपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL009906
| Credited |
01/03/2024
|
|
|
6
| गोकुल सुरपाल(Self) MP-43-001-062-003/306 | ST |
देवपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL009906
| Credited |
01/03/2024
|
|
|
7
| कृपाबाई सेवकराम(Wife) MP-43-001-062-003/298 | SC |
देवपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL009906
| Credited |
01/03/2024
|
|
|
8
| शांतिलाल रामेश्वर(Self) MP-43-001-062-003/301 | SC |
देवपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL009906
| Credited |
01/03/2024
|
|
|
9
| मंशाराम जयराम(Son) MP-43-001-062-003/296 | SC |
देवपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL009906
| Credited |
01/03/2024
|
|
|
10
| अमरसिह नन्नू(Self) MP-43-001-062-003/307 | ST |
देवपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL009906
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |