| 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
| सहमा बाई MP-45-007-006-001/114-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL097366
| Credited |
15/03/2021
|
|
|
2
| शंकरसिह MP-45-007-006-001/117-A | ST |
डुलहरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL097366
| Credited |
15/03/2021
|
|
|
3
| SARASWATI BAI(Self) MP-45-007-006-001/107-B | OTHER |
डुलहरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL097366
| Credited |
15/03/2021
|
|
|
4
| MUNNA LAL(Self) MP-45-007-006-001/122-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL097366
| Credited |
17/03/2021
|
|
|
5
| CHANDRAVATI MP-45-007-006-001/113-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL097366
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |