| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सनत लाल MP-45-007-016-001/218 | OTHER |
जरहानैझर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL016621
| Credited |
05/07/2023
|
|
|
2
| VISHANATH(Brother) MP-45-007-016-001/226 | ST |
जरहानैझर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL016621
| Credited |
05/07/2023
|
|
|
3
| पहल िासंह MP-45-007-016-001/208 | OTHER |
जरहानैझर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL016621
| Credited |
05/07/2023
|
|
|
4
| कस्तुर िसह MP-45-007-016-001/219 | OTHER |
जरहानैझर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL016621
| Credited |
05/07/2023
|
|
|
5
| शांितबाई MP-45-007-016-001/219 | OTHER |
जरहानैझर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL016621
| Credited |
05/07/2023
|
|
|
6
| पहल वती MP-45-007-016-001/208 | OTHER |
जरहानैझर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL016621
| Credited |
05/07/2023
|
|
|
7
| RAM BAI(Wife) MP-45-007-016-001/206-A | ST |
जरहानैझर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL016621
| Credited |
05/07/2023
|
|
|
8
| BHOLA DAS(Self) MP-45-007-016-001/222-A | OTHER |
जरहानैझर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007016WL016621
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |