| 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
| गोपाल(Self) MP-10-005-037-001/89 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710005037WL114751
|
|
|
|
|
2
| GIRJA BAI LODHI(Self) MP-10-005-037-001/720-C | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL114751
|
|
|
|
|
3
| शिवराज(Self) MP-10-005-037-001/140 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DATARPUR | CBIN0280373 |
1710005037WL114751
| Credited |
28/01/2021
|
|
|
4
| हरीदास(Self) MP-10-005-037-001/264 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL114751
| Credited |
28/01/2021
|
|
|
5
| SHIVRAJ LODHI(Self) MP-10-005-037-001/370-C | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL114751
| Credited |
27/01/2021
|
|
|
6
| krishna mukesh lodhi(Self) MP-10-005-037-001/10015 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL114751
| Credited |
27/01/2021
|
|
|
7
| पुष्पेंद्र(Self) MP-10-005-037-001/37-A | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL114751
| Credited |
27/01/2021
|
|
|
8
| yasoda nandan(Self) MP-10-005-037-001/57-B | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL114751
| Credited |
27/01/2021
|
|
|
9
| hakam(Self) MP-10-005-037-001/16-A | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL114751
| Credited |
27/01/2021
|
|
|
10
| phol singh lodhi(Self) MP-10-005-037-001/391 | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL114751
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |