| 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
| चन्दर MP-45-007-006-001/349-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL033284
| Credited |
18/06/2021
|
|
|
2
| हरिसिह MP-45-007-006-001/350-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL033284
| Credited |
18/06/2021
|
|
|
3
| उमेश MP-45-007-006-001/354-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL033284
| Credited |
18/06/2021
|
|
|
4
| FAGGNI BAI(Self) MP-45-007-006-001/353-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL033284
| Credited |
18/06/2021
|
|
|
5
| Dalsingh(Self) MP-45-007-006-001/376-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL033284
| Credited |
18/06/2021
|
|
|
6
| समारू(Self) MP-45-007-006-001/351-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL033284
| Credited |
01/08/2021
|
|
|
7
| PHAGGAN SINGH(Self) MP-45-007-006-001/350-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL033284
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |