| 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
| मंदो MP-31-006-015-001/195 | OTHER |
चिखलीआमढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
2
| मुंन्नीबाई/फूपचंद MP-31-006-015-001/2 | ST |
चिखलीआमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
3
| श्यामबती MP-31-006-015-001/200 | ST |
चिखलीआमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
4
| रूकमणी MP-31-006-015-001/254 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
5
| HEMANT YADAV(Son) MP-31-006-015-001/259 | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
6
| lalta(Wife) MP-31-006-015-001/235-b | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
7
| SUNEETA(Wife) MP-31-006-015-001/235-C | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
8
| Aashish Yadav(Son) MP-31-006-015-001/220 | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 8 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |