| 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
| सम्पत MP-45-007-006-001/335-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL031510
| Credited |
09/06/2021
|
|
|
2
| पुसू सिह MP-45-007-006-001/370-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007006WL031510
| Credited |
09/06/2021
|
|
|
3
| चमरसिह MP-45-007-006-001/375-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL031510
| Credited |
09/06/2021
|
|
|
4
| विश्राम MP-45-007-006-001/383-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL031510
| Credited |
09/06/2021
|
|
|
5
| तिहारी MP-45-007-006-001/317-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL031510
| Credited |
09/06/2021
|
|
|
6
| जमना MP-45-007-006-001/420-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL031510
| Credited |
09/06/2021
|
|
|
7
| कमलसिह MP-45-007-006-001/374-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL031510
| Credited |
09/06/2021
|
|
|
8
| गंगासिह MP-45-007-006-001/315-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL031510
| Credited |
09/06/2021
|
|
|
9
| रामवती बाई MP-45-007-006-001/395-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL031510
| Credited |
09/06/2021
|
|
|
10
| MUKESH KUMAR MP-45-007-006-001/274-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL031510
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |