| 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
| शौभाराम पारासर(Self) MP-43-001-062-002/223 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL024362
| Credited |
17/02/2023
|
|
|
2
| गेंदालाल अमरसिंह (Self) MP-43-001-062-001/385 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL024362
| Credited |
17/02/2023
|
|
|
3
| बसकर(Wife) MP-43-001-062-001/385 | SC |
नगावामाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL024362
| Credited |
17/02/2023
|
|
|
4
| प्रेमनारायण मोतीसिग(Self) MP-43-001-062-002/217 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL024362
| Credited |
17/02/2023
|
|
|
5
| उर्मिलाबाई(Wife) MP-43-001-062-002/217 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL024362
| Credited |
17/02/2023
|
|
|
6
| हरेराम मोंतीसिग(Self) MP-43-001-062-002/230 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL024362
| Credited |
17/02/2023
|
|
|
7
| हीरोबाई(Wife) MP-43-001-062-002/230 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL024362
| Credited |
17/02/2023
|
|
|
8
| संग्राम(Son) MP-43-001-062-002/230 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL024362
| Credited |
17/02/2023
|
|
|
9
| आलाराम ताराचन्द(Self) MP-43-001-062-002/226 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL024362
| Credited |
17/02/2023
|
|
|
10
| रंजीत(Son) MP-43-001-062-002/226 | OTHER |
नगावा सरकुलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001062WL024362
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |