| 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
| बैरागी MP-45-007-006-001/310-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057068
| Credited |
24/04/2024
|
|
rajesh singh
|
2
| अमरतिया बाई MP-45-007-006-001/350-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057068
| Credited |
24/04/2024
|
|
rajesh singh
|
3
| नानूराम MP-45-007-006-001/352-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057068
| Credited |
24/04/2024
|
|
rajesh singh
|
4
| Hariom(Self) MP-45-007-006-001/307-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057068
| Credited |
24/04/2024
|
|
rajesh singh
|
5
| Meera(Wife) MP-45-007-006-001/307-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057068
| Credited |
24/04/2024
|
|
rajesh singh
|
6
| Sukhmat Bai Maravi(Wife) MP-45-007-006-001/351-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057068
| Credited |
24/04/2024
|
|
rajesh singh
|
7
| Kamalwati Bai(Wife) MP-45-007-006-001/307-C | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057068
| Credited |
24/04/2024
|
|
rajesh singh
|
8
| समारू(Self) MP-45-007-006-001/351-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057068
| Credited |
24/04/2024
|
|
rajesh singh
|
9
| JEMATI BAI(Wife) MP-45-007-006-001/350-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057068
| Credited |
24/04/2024
|
|
rajesh singh
|
10
| Surendra Kumar(Self) MP-45-007-006-001/350-C | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057068
| Credited |
24/04/2024
|
|
rajesh singh
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |