| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लमुवा सिह MP-45-007-016-001/234 | OTHER |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL023530
| Credited |
02/08/2023
|
|
|
2
| प्रेमदास MP-45-007-016-001/237 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL023530
| Credited |
02/08/2023
|
|
|
3
| चन्दर सिह MP-45-007-016-001/240 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL023530
| Credited |
02/08/2023
|
|
|
4
| RUKKMANI MARAVI(Wife) MP-45-007-016-001/236 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL023530
| Credited |
02/08/2023
|
|
|
5
| कमलवती MP-45-007-016-001/240 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL023530
| Credited |
02/08/2023
|
|
|
6
| ANUSUIYA BAI(Wife) MP-45-007-016-001/237-A | OTHER |
जरहानैझर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL023530
| Credited |
03/08/2023
|
|
|
7
| KUMESH DAS(Self) MP-45-007-016-001/237-A | OTHER |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL023530
| Credited |
02/08/2023
|
|
|
8
| DULARE MP-45-007-016-001/234-A | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL023530
| Credited |
02/08/2023
|
|
|
9
| JAMNTI BAI MP-45-007-016-001/232-A | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL023530
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 9 | 9 | 0 | 5 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |