| 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
| मीरा बाई(Wife) MP-44-006-013-001/373 | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
2
| SHAMBHOO(Self) MP-44-006-013-001/380-A | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
3
| गोकुल(Self) MP-44-006-013-001/356 | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
4
| रानी बाई(Wife) MP-44-006-013-001/451 | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
5
| binni bai(Wife) MP-44-006-013-001/384-B | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
6
| भल्लू राम(Self) MP-44-006-013-001/614-B | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
7
| वर्षा(Wife) MP-44-006-013-001/611-A | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
8
| jhunki bai(Wife) MP-44-006-013-001/614-B | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
9
| नरेंद्र कुमार(Self) MP-44-006-013-001/356-A | SC |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
10
| Shubham(Self) MP-44-006-013-001/575-A | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
11
| ROSHANI BAI(Wife) MP-44-006-013-001/451-B | OTHER |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
12
| Sukranti(Mother) MP-44-006-013-001/433-A | ST |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL030137
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 0 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |