| 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
| महेश MP-45-007-006-001/10-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
12/05/2021
|
|
|
2
| रामेश MP-45-007-006-001/113-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
11/05/2021
|
|
|
3
| कमल लाल MP-45-007-006-001/126-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
01/05/2021
|
|
|
4
| जगत लाल MP-45-007-006-001/128-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
11/05/2021
|
|
|
5
| सुख्खूलाल (Self) MP-45-007-006-001/204-A | SC |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
13/05/2021
|
|
|
6
| भानसिह(Self) MP-45-007-006-001/211-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
12/05/2021
|
|
|
7
| नन्कू MP-45-007-006-001/224-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
12/05/2021
|
|
|
8
| रहमा सिह MP-45-007-006-001/225-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
12/05/2021
|
|
|
9
| जगोती बाई MP-45-007-006-001/242-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
12/05/2021
|
|
|
10
| शंकरसिह MP-45-007-006-001/117-A | ST |
डुलहरी
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
11/05/2021
|
|
|
11
| कुशलेश MP-45-007-006-001/246-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
12/05/2021
|
|
|
12
| हेम लाल(Self) MP-45-007-006-001/205-C | OTHER |
डुलहरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
01/05/2021
|
|
|
13
| मन्ती बाई MP-45-007-006-001/124-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
11/05/2021
|
|
|
14
| ननशा MP-45-007-006-001/118-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
11/05/2021
|
|
|
15
| SHIVCHARAN(Self) MP-45-007-006-001/116-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
01/05/2021
|
|
|
16
| PYARE LAL(Self) MP-45-007-006-001/238-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
01/05/2021
|
|
|
17
| CHANDRAVATI MP-45-007-006-001/113-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
01/05/2021
|
|
|
18
| KUMESH(Self) MP-45-007-006-001/244-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL011191
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 18 | 17 | 17 | 16 | 16 | 14 | 0 | | | | | | | | | | | | | | |