| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विश्राम MP-45-007-006-001/383-A | ST |
डुलहरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL026260
| Credited |
07/07/2022
|
|
|
2
| श्यामवती बाई MP-45-007-006-001/389-A | ST |
डुलहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL026260
| Credited |
07/07/2022
|
|
|
3
| सोनू(Self) MP-45-007-006-001/39-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL026260
| Credited |
07/07/2022
|
|
|
4
| पहलसिह MP-45-007-006-001/392-A | ST |
डुलहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL026260
| Credited |
07/07/2022
|
|
|
5
| फगन MP-45-007-006-001/384-B | ST |
डुलहरी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL026260
| Credited |
07/07/2022
|
|
|
6
| केसू सिह MP-45-007-006-001/388-A | ST |
डुलहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL026260
| Credited |
07/07/2022
|
|
|
7
| रामवती बाई MP-45-007-006-001/395-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL026260
| Credited |
07/07/2022
|
|
|
8
| टीकोबाई MP-45-007-006-001/387-A | ST |
डुलहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL026260
| Credited |
07/07/2022
|
|
|
9
| SHYAMWATI BAI(Self) MP-45-007-006-001/388-B | OTHER |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL026260
| Credited |
07/07/2022
|
|
|
10
| KUVARIYA BAI MP-45-007-006-001/385-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL026260
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 6 | 8 | 6 | 4 | 6 | 8 | 7 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |