| 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
| खज्जू MP-45-007-006-001/112-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL006997
| Credited |
02/06/2023
|
|
|
2
| परवत सिह MP-45-007-006-001/119-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL006997
| Credited |
02/06/2023
|
|
|
3
| परसु राम MP-45-007-006-001/132-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL006997
| Credited |
02/06/2023
|
|
|
4
| सुमेरा MP-45-007-006-001/133-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL006997
| Credited |
02/06/2023
|
|
|
5
| मन्धा सिह MP-45-007-006-001/134-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL006997
| Credited |
02/06/2023
|
|
|
6
| सुखराम MP-45-007-006-001/229-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL006997
| Credited |
02/06/2023
|
|
|
7
| Goutam Singh Masram(Self) MP-45-007-006-001/230-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL006997
| Credited |
02/06/2023
|
|
|
8
| सुशीला बाई MP-45-007-006-001/214-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL006997
| Credited |
02/06/2023
|
|
|
9
| GOVIAND MP-45-007-006-001/14-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL006997
| Credited |
02/06/2023
|
|
|
10
| िहरमोतिन बाई MP-45-007-006-001/146-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL006997
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |