| 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
| मीरा बाई(Wife) MP-44-006-013-001/373 | OTHER |
ठिर्री
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
2
| SHAMBHOO(Self) MP-44-006-013-001/380-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
3
| लक्ष्मण प्रसाद(Son) MP-44-006-013-001/401 | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
4
| VINOD(Self) MP-44-006-013-001/386-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
5
| LAXMI BAI(Wife) MP-44-006-013-001/388-A | SC |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
6
| लक्ष्मीबाई(Daughter-in-Law) MP-44-006-013-001/364 | SC |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
7
| SNEHLATA(Wife) MP-44-006-013-001/378-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
8
| NEERAJ KUMAR(Self) MP-44-006-013-001/378-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |