| 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
| चेतसिह MP-45-007-006-001/50-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
2
| राजाराम MP-45-007-006-001/51-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
3
| नन्दलाल MP-45-007-006-001/52-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
4
| झामोबाई MP-45-007-006-001/63-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
5
| निश्तर MP-45-007-006-001/65-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
6
| Revti(Wife) MP-45-007-006-001/562-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
7
| गूहा सिह MP-45-007-006-001/459-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
8
| Rajkumar Kumar(Self) MP-45-007-006-001/50-C | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
9
| Anek Ram(Self) MP-45-007-006-001/500-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
10
| समलीबाई MP-45-007-006-001/56-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |