| 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
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
2
| खज्जू MP-45-007-006-001/112-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
3
| रामेश MP-45-007-006-001/113-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
4
| फुलसाय MP-45-007-006-001/120-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
5
| बरतो बाई MP-45-007-006-001/129-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
6
| सुमेरा MP-45-007-006-001/133-A | ST |
डुलहरी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
7
| Aarti(Self) MP-45-007-006-001/132-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
8
| मन्ती बाई MP-45-007-006-001/124-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL058290
| Credited |
24/04/2024
|
|
rajesh singh
|
| कुल हाजिरी | 7 | 8 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |