| 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
| सहमतिया बाई MP-45-007-018-001/163-A | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL079268
| Credited |
15/02/2023
|
|
|
2
| सतरूपा MP-45-007-018-001/219-A | ST |
कनेरी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL079268
| Credited |
15/02/2023
|
|
|
3
| NARESH(Self) MP-45-007-018-001/213-C | ST |
कनेरी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL079268
| Credited |
15/02/2023
|
|
|
4
| हरिलाल MP-45-007-018-001/214-A | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL079268
| Credited |
15/02/2023
|
|
|
5
| DEVI MP-45-007-018-001/192-B | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL079268
| Credited |
15/02/2023
|
|
|
6
| ज्ञान सिह MP-45-007-018-001/155-A | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL079268
| Credited |
15/02/2023
|
|
|
7
| सुमञी बाई MP-45-007-018-001/161-A | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL079268
| Credited |
15/02/2023
|
|
|
8
| HEERA SINGH MP-45-007-018-001/193-B | ST |
कनेरी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL079268
| Credited |
15/02/2023
|
|
|
9
| महासिह MP-45-007-018-001/217-A | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL079268
| Credited |
15/02/2023
|
|
|
10
| Batti bai(Wife) MP-45-007-018-001/165-B | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL079268
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |