| 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
| CHHOTE LAL(Self) MP-44-006-013-001/353-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
2
| भाना बाई(Self) MP-44-006-013-002/10 | SC |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
3
| JAYLAL(Self) MP-44-006-013-001/339-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
4
| ramji(Self) MP-44-006-013-001/394-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
5
| Sulekha(Self) MP-44-006-013-001/125-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
6
| SHEELA BAI(Wife) MP-44-006-013-001/353-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
7
| विनय कुमर(Self) MP-44-006-013-002/1 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
8
| Rekha Bai(Wife) MP-44-006-013-001/339-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
9
| Ramavtar(Self) MP-44-006-013-001/125-D | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064353
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |