| 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
| श्यामाबाई(Mother) MP-43-001-065-001/249 | SC |
सारसूद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | khirkiya | IDFB0041204 |
1743001065WL029010
|
|
|
|
|
2
| गणेश(Son) MP-43-001-065-001/249 | SC |
सारसूद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | khirkiya | IDFB0041204 |
1743001065WL029010
|
|
|
|
|
3
| भैयालाल(Son) MP-43-001-065-001/110 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL029010
| Credited |
20/02/2020
|
|
|
4
| रेखा(Others) MP-43-001-065-001/110 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL029010
| Credited |
19/02/2020
|
|
|
5
| परसराम राजाराम(Self) MP-43-001-065-001/141 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL029010
| Credited |
20/02/2020
|
|
|
6
| कृपा(Wife) MP-43-001-065-001/141 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL029010
| Credited |
20/02/2020
|
|
|
7
| सीता(Wife) MP-43-001-065-001/140 | SC |
सारसूद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL029010
|
|
|
|
|
8
| देवीसिंह(Self) MP-43-001-065-001/316 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL029010
| Credited |
19/02/2020
|
|
|
9
| आरती बाई(Wife) MP-43-001-065-001/316 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL029010
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |