| 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
| सोनसिह MP-45-007-006-001/109-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL004782
| Credited |
16/05/2023
|
|
|
2
| खज्जू MP-45-007-006-001/112-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL004782
| Credited |
16/05/2023
|
|
|
3
| परवत सिह MP-45-007-006-001/119-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL004782
| Credited |
16/05/2023
|
|
|
4
| परसु राम MP-45-007-006-001/132-A | ST |
डुलहरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL004782
| Credited |
16/05/2023
|
|
|
5
| सुमेरा MP-45-007-006-001/133-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL004782
| Credited |
16/05/2023
|
|
|
6
| मन्धा सिह MP-45-007-006-001/134-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL004782
| Credited |
16/05/2023
|
|
|
7
| पुन्नूलाल MP-45-007-006-001/231-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL004782
| Credited |
16/05/2023
|
|
|
8
| Goutam Singh Masram(Self) MP-45-007-006-001/230-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL004782
| Credited |
17/05/2023
|
|
|
9
| सुशीला बाई MP-45-007-006-001/214-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL004782
| Credited |
16/05/2023
|
|
|
10
| िहरमोतिन बाई MP-45-007-006-001/146-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL004782
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |