| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013901
| Credited |
23/08/2019
|
|
|
2
| सीताबाई उमेनसिह(Wife) MP-43-001-062-003/305 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013901
| Credited |
21/08/2019
|
|
|
3
| छदाम कल्लू(Self) MP-43-001-062-003/311 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013901
| Credited |
23/08/2019
|
|
|
4
| लीलाबाई्र छदाम(Wife) MP-43-001-062-003/311 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013901
| Credited |
23/08/2019
|
|
|
5
| सुकलाल छदाम(Son) MP-43-001-062-003/311 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013901
| Credited |
23/08/2019
|
|
|
6
| रामकृष्णा छदाम(Son) MP-43-001-062-003/311 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013901
| Credited |
23/08/2019
|
|
|
7
| रामसिह छदाम(Son) MP-43-001-062-003/311 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013901
| Credited |
21/08/2019
|
|
|
8
| चेनसिह अजबसिह MP-43-001-062-003/417 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013901
| Credited |
23/08/2019
|
|
|
9
| सुधा MP-43-001-062-003/417 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013901
| Credited |
23/08/2019
|
|
|
10
| कैलाश(Son) MP-43-001-062-003/289 | ST |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013901
| Credited |
23/08/2019
|
|
|
11
| मयाराम(Self) MP-43-001-062-003/490 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013901
| Credited |
21/08/2019
|
|
|
12
| नीला बाई(Wife) MP-43-001-062-003/490 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013901
| Credited |
21/08/2019
|
|
|
13
| मनीषा बाई(Daughter) MP-43-001-062-003/490 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013901
| Credited |
21/08/2019
|
|
|
14
| मुकेश(Son) MP-43-001-062-003/490 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL013901
| Credited |
21/08/2019
|
|
|
15
| रामू गोबर्या(Self) MP-43-001-062-003/353 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013901
| Credited |
23/08/2019
|
|
|
16
| अनार रामू(Wife) MP-43-001-062-003/353 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001062WL013901
| Credited |
23/08/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |