| 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
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL002797
| Credited |
22/05/2024
|
|
|
2
| SHASHI BAI(Wife) MP-44-006-013-001/317-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL002797
| Credited |
22/05/2024
|
|
|
3
| MADAN LAL(Brother) MP-44-006-013-001/320-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL002797
| Credited |
22/05/2024
|
|
|
4
| रामकिशन(Self) MP-44-006-013-001/320-A | OTHER |
ठिर्री
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL002797
| Credited |
22/05/2024
|
|
|
5
| भूरी बाई(Others) MP-44-006-013-001/300 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL002797
| Credited |
22/05/2024
|
|
|
6
| surekha(Wife) MP-44-006-013-001/310-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL002797
| Credited |
22/05/2024
|
|
|
7
| laxmi(Wife) MP-44-006-013-001/299-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL002797
| Credited |
22/05/2024
|
|
|
8
| RAJENDRA(Self) MP-44-006-013-001/313-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL002797
| Credited |
22/05/2024
|
|
|
9
| rajesh(Self) MP-44-006-013-001/299-B | OTHER |
ठिर्री
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL002797
| Credited |
22/05/2024
|
|
|
10
| Saroj Pal(Wife) MP-44-006-013-001/299-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL002797
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |