| 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
| उमा बाई(Wife) MP-44-006-013-001/344 | OTHER |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027569
| Credited |
11/03/2024
|
|
|
2
| मीरा बाई(Wife) MP-44-006-013-001/373 | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027569
| Credited |
11/03/2024
|
|
|
3
| rameshwar(Husband) MP-44-006-013-001/351 | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027569
| Credited |
11/03/2024
|
|
|
4
| surekha(Wife) MP-44-006-013-001/310-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027569
| Credited |
11/03/2024
|
|
|
5
| सुनील (Son) MP-44-006-013-001/364 | SC |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027569
| Credited |
11/03/2024
|
|
|
6
| नरेंद्र कुमार(Self) MP-44-006-013-001/356-A | SC |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027569
| Credited |
11/03/2024
|
|
|
7
| RAJENDRA(Self) MP-44-006-013-001/313-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027569
| Credited |
11/03/2024
|
|
|
8
| OMTI BAI(Wife) MP-44-006-013-001/313-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027569
| Credited |
11/03/2024
|
|
|
9
| शांति बाई(Wife) MP-44-006-013-001/357 | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027569
| Credited |
11/03/2024
|
|
|
10
| NEERAJ KUMAR(Self) MP-44-006-013-001/378-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027569
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |