| 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
| रामसखी(Self) MP-44-006-013-001/434 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
2
| लक्ष्मी बाई(Wife) MP-44-006-013-001/461 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
3
| राजेन्द्र(Self) MP-44-006-013-001/466 | ST |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
4
| इन्दों बाई(Wife) MP-44-006-013-001/449 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
5
| शीला बाई(Wife) MP-44-006-013-001/451-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
6
| govind(Son) MP-44-006-013-001/452 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
7
| शीला बाई(Wife) MP-44-006-013-001/469-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
8
| KRANTI(Wife) MP-44-006-013-001/449-A | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
9
| उर्मिलाबाई(Self) MP-44-006-013-001/472-A | ST |
ठिर्री
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
10
| ROSHANI BAI(Wife) MP-44-006-013-001/451-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 10 | 7 | 0 | | | | | | | | | | | | | | |