| 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
| विमला(Wife) MP-44-006-013-001/268 | SC |
ठिर्री
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016951
| Credited |
07/09/2023
|
|
|
2
| मौजी लाल(Self) MP-44-006-013-001/298 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016951
| Credited |
07/09/2023
|
|
|
3
| गुडडा(Son) MP-44-006-013-001/300 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016951
| Credited |
07/09/2023
|
|
|
4
| संतूलाल(Self) MP-44-006-013-001/305 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016951
| Credited |
07/09/2023
|
|
|
5
| मनसुख(Self) MP-44-006-013-001/306 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016951
| Credited |
07/09/2023
|
|
|
6
| भूरी बाई(Others) MP-44-006-013-001/300 | ST |
ठिर्री
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL016951
| Credited |
07/09/2023
|
|
|
7
| गुलाब बाई(Wife) MP-44-006-013-001/279 | ST |
ठिर्री
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL016951
| Credited |
07/09/2023
|
|
|
8
| OMTI BAI(Wife) MP-44-006-013-001/313-A | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016951
| Credited |
07/09/2023
|
|
|
9
| हरछट(Self) MP-44-006-013-001/277-A | ST |
ठिर्री
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL016951
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |