| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मीरा बाई(Wife) MP-44-006-013-001/373 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL061203
| Credited |
24/10/2021
|
|
|
2
| SHAMBHOO(Self) MP-44-006-013-001/380-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL061203
| Credited |
24/10/2021
|
|
|
3
| baldev(Self) MP-44-006-013-001/346-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL061203
| Credited |
24/10/2021
|
|
|
4
| MAHENDRA(Self) MP-44-006-013-001/399-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL061203
| Credited |
24/10/2021
|
|
|
5
| SUNEEL(Self) MP-44-006-013-001/411-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL061203
| Credited |
24/10/2021
|
|
|
6
| JAY KUMAR(Self) MP-44-006-013-001/384-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL061203
| Credited |
23/10/2021
|
|
|
7
| MUKESH(Self) MP-44-006-013-001/388-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL061203
| Credited |
23/09/2021
|
|
|
8
| पुत्रो बाई(Wife) MP-44-006-013-001/351 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL061203
| Credited |
23/10/2021
|
|
|
9
| रामरती(Wife) MP-44-006-013-001/365 | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL061203
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |