| 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
| जय MP-45-007-016-001/140 | ST |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
2
| पुरुषोतम MP-45-007-016-001/149 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
3
| MAKHAN SINGH(Self) MP-45-007-016-001/145-A | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
4
| GYANWATI BAI(Wife) MP-45-007-016-001/146-B | ST |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
5
| PRAHLAD SINGH(Self) MP-45-007-016-001/147-A | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
6
| GULVASIYA BAI(Daughter) MP-45-007-016-001/140 | ST |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
7
| INDARWWATI BAI(Wife) MP-45-007-016-001/148-A | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
8
| NAIN SINGH(Self) MP-45-007-016-001/148-A | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
9
| AMOL SINGH(Self) MP-45-007-016-001/146-B | ST |
जरहानैझर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
10
| DHANNO BAI(Wife) MP-45-007-016-001/139-A | ST |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 9 | 9 | 9 | 0 | 10 | 9 | 9 | 6 | 9 | 9 | 0 | | | | | | | | | | | | | | |