| 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
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL005503
| Credited |
20/05/2023
|
|
|
2
| शंकरसिह MP-45-007-006-001/107-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL005503
| Credited |
20/05/2023
|
|
|
3
| सुमेरी MP-45-007-006-001/108-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL005503
| Credited |
20/05/2023
|
|
|
4
| चमरी बाई MP-45-007-006-001/12-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL005503
| Credited |
20/05/2023
|
|
|
5
| धनूसिह MP-45-007-006-001/135-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL005503
| Credited |
20/05/2023
|
|
|
6
| धनलाल MP-45-007-006-001/136-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL005503
| Credited |
20/05/2023
|
|
|
7
| सोनलाल MP-45-007-006-001/138-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL005503
| Credited |
20/05/2023
|
|
|
8
| फूलसिह MP-45-007-006-001/139-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL005503
| Credited |
20/05/2023
|
|
|
9
| सुखराम MP-45-007-006-001/104-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL005503
| Credited |
20/05/2023
|
|
|
10
| हल्कूराम MP-45-007-006-001/105-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL005503
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |