| 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
| PANKHI BAI(Wife) MP-44-006-013-001/320-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
2
| गोकुल(Self) MP-44-006-013-001/356 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
3
| सुनीता(Wife) MP-44-006-013-001/356 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
4
| मीरा बाई(Wife) MP-44-006-013-001/373 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
5
| SHAMBHOO(Self) MP-44-006-013-001/380-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
6
| रानी बाई(Wife) MP-44-006-013-001/451 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
7
| वंदना बाई(Wife) MP-44-006-013-001/356-A | SC |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
8
| PARUSHOTTAM(Self) MP-44-006-013-001/384-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
9
| कम्मू(Self) MP-44-006-013-001/451-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
10
| शीला बाई(Wife) MP-44-006-013-001/451-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
11
| रामदयाल(Self) MP-44-006-013-001/384-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
12
| वर्षा(Wife) MP-44-006-013-001/611-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
13
| NANHI BAI(Daughter-in-Law) MP-44-006-013-001/467 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
14
| RAKESH(Self) MP-44-006-013-001/316-B | ST |
ठिर्री
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
15
| नरेंद्र कुमार(Self) MP-44-006-013-001/356-A | SC |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
16
| लालजी(Self) MP-44-006-013-001/575 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
17
| RAJENDRA(Self) MP-44-006-013-001/313-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
18
| ROSHANI BAI(Wife) MP-44-006-013-001/451-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027991
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 17 | 14 | 11 | 0 | 0 | | | | | | | | | | | | | | |