| 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
| लमिया बाई MP-45-007-006-001/373-A | ST |
डुलहरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086238
| Credited |
25/03/2023
|
|
|
2
| चमरसिह MP-45-007-006-001/375-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086238
| Credited |
25/03/2023
|
|
|
3
| कमलसिह MP-45-007-006-001/374-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086238
| Credited |
25/03/2023
|
|
|
4
| केसू सिह MP-45-007-006-001/388-A | ST |
डुलहरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086238
| Credited |
25/03/2023
|
|
|
5
| ज्ञानती बाई MP-45-007-006-001/371-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086238
| Credited |
25/03/2023
|
|
|
6
| KUVARIYA BAI MP-45-007-006-001/385-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086238
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |