| 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
| GIRJA BAI(Self) MP-10-005-037-001/365-D | OTHER |
तिन्सुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710005037WL121610
|
|
|
|
|
2
| राधे(Self) MP-10-005-037-001/93 | SC |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL121610
| Credited |
28/01/2021
|
|
|
3
| shivlal pal(Self) MP-10-005-037-001/351 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL121610
| Credited |
27/01/2021
|
|
|
4
| 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 |
1710005037WL121610
| Credited |
27/01/2021
|
|
|
5
| mukesh(Self) MP-10-005-037-001/336-A | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL121610
| Credited |
28/01/2021
|
|
|
6
| 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 |
1710005037WL121610
| Credited |
27/01/2021
|
|
|
7
| सोमबती(Wife) 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 |
1710005037WL121610
| Credited |
27/01/2021
|
|
|
8
| hamraj(Self) MP-10-005-037-001/335-A | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL121610
| Credited |
28/01/2021
|
|
|
9
| 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 |
1710005037WL121610
| Credited |
27/01/2021
|
|
|
10
| arjun lodhi(Self) MP-10-005-037-001/78-B | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005037WL121610
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |