| 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
| बल्कु सिह MP-45-007-006-001/71-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL052179
| Credited |
12/04/2024
|
|
rajesh singh
|
2
| भगतसिह MP-45-007-006-002/24-A | ST |
डोभी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL052179
| Credited |
12/04/2024
|
|
rajesh singh
|
3
| Sundo Bai(Wife) MP-45-007-006-001/456-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL052179
| Credited |
12/04/2024
|
|
rajesh singh
|
4
| SHYAMWATI BAI(Self) MP-45-007-006-001/388-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL052179
| Credited |
12/04/2024
|
|
rajesh singh
|
5
| Nansi Bai(Wife) MP-45-007-006-001/39-C | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL052179
| Credited |
12/04/2024
|
|
rajesh singh
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |