| 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
| सेवन्ती(Son) MP-43-001-065-001/118 | SC |
सारसूद
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL004218
| Credited |
05/07/2024
|
|
Rajesh Chakarde
|
2
| मुकेश(Son) MP-43-001-065-001/121 | SC |
सारसूद
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL004218
| Credited |
06/07/2024
|
|
Rajesh Chakarde
|
3
| गुल्लू बाबुलाल(Self) MP-43-001-065-001/119 | SC |
सारसूद
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL004218
| Credited |
05/07/2024
|
|
Rajesh Chakarde
|
4
| रतना(Wife) MP-43-001-065-001/119 | SC |
सारसूद
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL004218
| Credited |
06/07/2024
|
|
Rajesh Chakarde
|
5
| अवधनारायण(Self) MP-43-001-065-001/126 | SC |
सारसूद
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL004218
| Credited |
05/07/2024
|
|
Rajesh Chakarde
|
6
| रेखा बाई(Daughter-in-Law) MP-43-001-065-001/126 | SC |
सारसूद
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL004218
| Credited |
05/07/2024
|
|
Rajesh Chakarde
|
7
| राधाबाई तुलसीराम(Self) MP-43-001-065-001/127 | SC |
सारसूद
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL004218
| Credited |
05/07/2024
|
|
Rajesh Chakarde
|
8
| उषा बाई दिनेश(Wife) MP-43-001-065-001/112-A | OTHER |
सारसूद
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL004218
| Credited |
05/07/2024
|
|
Rajesh Chakarde
|
9
| Vaishali(Daughter) MP-43-001-065-001/129 | SC |
सारसूद
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001065WL004218
| Credited |
05/07/2024
|
|
Rajesh Chakarde
|
| कुल हाजिरी | 9 | 8 | 0 | 7 | 0 | 8 | 0 | | | | | | | | | | | | | | |