| 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
| टीको बाई MP-45-007-006-001/106-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL073117
| Credited |
17/02/2023
|
|
|
2
| शंकरसिह MP-45-007-006-001/107-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL073117
| Credited |
17/02/2023
|
|
|
3
| सोनसिह MP-45-007-006-001/109-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL073117
| Credited |
17/02/2023
|
|
|
4
| खज्जू MP-45-007-006-001/112-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL073117
| Credited |
17/02/2023
|
|
|
5
| रामेश MP-45-007-006-001/113-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL073117
| Credited |
17/02/2023
|
|
|
6
| महेश MP-45-007-006-001/10-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL073117
| Credited |
17/02/2023
|
|
|
7
| सुखराम MP-45-007-006-001/104-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL073117
| Credited |
17/02/2023
|
|
|
8
| हल्कूराम MP-45-007-006-001/105-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL073117
| Credited |
17/02/2023
|
|
|
9
| SHIVCHARAN(Self) MP-45-007-006-001/116-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL073117
| Credited |
17/02/2023
|
|
|
10
| CHANDRAVATI MP-45-007-006-001/113-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL073117
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |