| 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
| भीका(Self) MP-43-001-045-001/53 | SC |
बम्हनगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001045WL004785
| Credited |
16/07/2022
|
|
|
2
| सरदारखा(Self) MP-43-001-045-001/55 | OTHER |
बम्हनगॉव
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001045WL004785
| Credited |
16/07/2022
|
|
|
3
| दिनेश(Son) MP-43-001-045-001/60 | OTHER |
बम्हनगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL004785
| Credited |
16/07/2022
|
|
|
4
| lokesh(Grandson) MP-43-001-045-001/94 | SC |
बम्हनगॉव
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL004785
| Credited |
25/07/2022
|
|
|
5
| लक्ष्मीनारायण(Self) MP-43-001-045-001/49 | SC |
बम्हनगॉव
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL004785
| Credited |
16/07/2022
|
|
|
6
| सरोज(Wife) MP-43-001-045-001/49 | SC |
बम्हनगॉव
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL004785
| Credited |
16/07/2022
|
|
|
7
| संध्या(Daughter) MP-43-001-045-001/77 | ST |
बम्हनगॉव
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL004785
| Credited |
16/07/2022
|
|
|
8
| लीलाबाइ(Wife) MP-43-001-045-001/60 | OTHER |
बम्हनगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL004785
| Credited |
25/07/2022
|
|
|
9
| चिरोजी(Son) MP-43-001-045-001/92 | SC |
बम्हनगॉव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL004785
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 7 | 4 | 0 | | | | | | | | | | | | | | |