| 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
| CHANDA BAI(Mother) MP-44-006-013-001/273-A | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031708
| Credited |
15/04/2024
|
|
|
2
| लक्ष्मी बाई(Wife) MP-44-006-013-001/297 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031708
| Credited |
15/04/2024
|
|
|
3
| laxmi(Wife) MP-44-006-013-001/299-B | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031708
| Credited |
15/04/2024
|
|
|
4
| RAJENDRA(Self) MP-44-006-013-001/313-A | OTHER |
ठिर्री
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031708
| Credited |
15/04/2024
|
|
|
5
| द्रोपती बाई(Wife) MP-44-006-013-001/283 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031708
| Credited |
15/04/2024
|
|
|
6
| OM PRAKASH(Son) MP-44-006-013-001/294-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031708
| Credited |
15/04/2024
|
|
|
7
| Saroj Pal(Wife) MP-44-006-013-001/299-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031708
| Credited |
15/04/2024
|
|
|
8
| उर्मिला बाई(Wife) MP-44-006-013-001/282 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031708
| Credited |
15/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |