| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMDAYAL(Self) MP-44-006-013-002/316-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| | | |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
2
| जुगलकिशोर(Self) MP-44-006-013-001/560-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
3
| RAJENDRA(Self) MP-44-006-013-001/154-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
4
| नंदू यादव(Self) MP-44-006-013-001/254 | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
5
| MUNNA LAL(Self) MP-44-006-013-001/320-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
6
| SHAMBHOO(Self) MP-44-006-013-001/380-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
7
| JAYLAL(Self) MP-44-006-013-001/339-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
8
| SUNEEL(Self) MP-44-006-013-001/411-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
9
| PARUSHOTTAM(Self) MP-44-006-013-001/384-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
10
| पुत्रो बाई(Wife) MP-44-006-013-001/351 | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
11
| RAKESH(Self) MP-44-006-013-001/469-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
12
| Shubham(Self) MP-44-006-013-001/575-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL031659
| Credited |
03/07/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |