| 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
| सीता बाई(Wife) MP-44-006-013-001/490 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL008356
| Credited |
23/06/2023
|
|
|
2
| Ram Pratap(Brother) MP-44-006-013-001/485 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL008356
| Credited |
23/06/2023
|
|
|
3
| ISHWARDEEN(Self) MP-44-006-013-001/554-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL008356
| Credited |
23/06/2023
|
|
|
4
| Chainu(Self) MP-44-006-013-001/546-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL008356
| Credited |
23/06/2023
|
|
|
5
| Sadhana bai(Wife) MP-44-006-013-001/546-A | OTHER |
ठिर्री
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL008356
| Credited |
23/06/2023
|
|
|
6
| BANDNA BAI(Wife) MP-44-006-013-001/554-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL008356
| Credited |
23/06/2023
|
|
|
7
| Santosh Kumar(Brother) MP-44-006-013-001/511-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL008356
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |