| 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
| सुखराम MP-45-007-006-001/104-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
2
| कत्कू MP-45-007-006-001/106-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
3
| शंकरसिह MP-45-007-006-001/107-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
4
| सुमेरी MP-45-007-006-001/108-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
5
| सोनसिह MP-45-007-006-001/109-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
6
| धनलाल MP-45-007-006-001/136-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
7
| सोनलाल MP-45-007-006-001/138-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
8
| फूलसिह MP-45-007-006-001/139-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
9
| माहू MP-45-007-006-001/144-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
10
| सहबू MP-45-007-006-001/155-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
11
| बुधन MP-45-007-006-001/156-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
12
| सुन्दरसिह MP-45-007-006-001/261-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
13
| रामकुमार MP-45-007-006-001/153-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
14
| जेठू MP-45-007-006-001/154-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
15
| हल्कूराम MP-45-007-006-001/105-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
16
| सुकलवती MP-45-007-006-001/145-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
17
| गंगासिह MP-45-007-006-001/315-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
18
| SARASWATI BAI(Self) MP-45-007-006-001/107-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
19/05/2021
|
|
|
19
| BUDHHU SINGH(Self) MP-45-007-006-001/154-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL017215
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |