| 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
| क्रष्णा बाई(Self) MP-43-001-062-002/471 | SC |
नगावा सरकुलर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
2
| राजेश(Self) MP-43-001-062-002/525 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
3
| चिंता बाई(Wife) MP-43-001-062-002/525 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
4
| सुनीता बाई(Wife) MP-43-001-062-002/586 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
5
| रामस्वरूप(Self) MP-43-001-062-002/581 | SC |
नगावा सरकुलर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
6
| गायत्री बाई(Wife) MP-43-001-062-002/581 | SC |
नगावा सरकुलर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
7
| OMDASH UDAL(Self) MP-43-001-062-002/644 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
8
| SAPNA BAI(Wife) MP-43-001-062-002/644 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
9
| Shusila(Wife) MP-43-001-062-002/518 | OTHER |
नगावा सरकुलर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL002152
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |