| 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
| प्रभुदयाल गोबरधन(Self) MP-43-001-065-001/129 | SC |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
2
| गुल्लू बाबुलाल(Self) MP-43-001-065-001/119 | SC |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
3
| अवधनारायण(Self) MP-43-001-065-001/126 | SC |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
4
| रेखा बाई(Daughter-in-Law) MP-43-001-065-001/126 | SC |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
5
| राधाबाई तुलसीराम(Self) MP-43-001-065-001/127 | SC |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
6
| रमेश(Son) MP-43-001-065-001/134 | ST |
सारसूद
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001065WL023675
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |