| 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
| रामसखी(Self) MP-44-006-013-001/434 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
2
| रामलाल(Self) MP-44-006-013-001/434-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
3
| MUKESH(Self) MP-44-006-013-001/388-A | SC |
ठिर्री
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
4
| LAXMI BAI(Wife) MP-44-006-013-001/388-A | SC |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
5
| binni bai(Wife) MP-44-006-013-001/384-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
6
| Gori bai(Mother-in-Law) MP-44-006-013-001/439 | ST |
ठिर्री
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
7
| निरंजन(Self) MP-44-006-013-001/383-B | OTHER |
ठिर्री
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
8
| KRANTI(Wife) MP-44-006-013-001/449-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
9
| shashi(Wife) MP-44-006-013-001/383-C | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 6 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |