| 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
| गुलाब(Self) MP-10-005-037-001/149 | OTHER |
तिन्सुआ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL048405
| Credited |
12/03/2024
|
|
|
2
| हरीदास(Self) MP-10-005-037-001/264 | OTHER |
तिन्सुआ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL048405
| Credited |
12/03/2024
|
|
|
3
| Beersingh(Self) MP-10-005-037-001/230-B | OTHER |
तिन्सुआ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL048405
| Credited |
12/03/2024
|
|
|
4
| jivan(Self) MP-10-005-037-001/27-A | OTHER |
तिन्सुआ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL048405
| Credited |
12/03/2024
|
|
|
5
| Manoj(Self) MP-10-005-037-001/243-A | OTHER |
तिन्सुआ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL048405
| Credited |
12/03/2024
|
|
|
6
| fheran lodhi(Self) MP-10-005-037-001/15-D | OTHER |
तिन्सुआ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL048405
| Credited |
12/03/2024
|
|
|
7
| hakam(Self) MP-10-005-037-001/16-A | OTHER |
तिन्सुआ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL048405
| Credited |
12/03/2024
|
|
|
8
| राकेश(Self) MP-10-005-037-001/131 | OTHER |
तिन्सुआ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL048405
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |