| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रातू MP-45-007-006-001/100-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
|
|
|
|
|
2
| सुवेदार MP-45-007-006-001/102-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
|
|
|
|
|
3
| SANTI BAI MP-45-007-006-001/176-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
|
|
|
|
|
4
| दुलरी MP-45-007-006-001/179-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
| Credited |
28/02/2018
|
|
|
5
| किताब (Self) MP-45-007-006-001/183-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
| Credited |
28/02/2018
|
|
|
6
| प्रेमलाल MP-45-007-006-001/189-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
|
|
|
|
|
7
| तिवारी MP-45-007-006-001/23-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
| Credited |
28/02/2018
|
|
|
8
| मंगलसिह MP-45-007-006-001/78-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
|
|
|
|
|
9
| मनोहर MP-45-007-006-001/80-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
|
|
|
|
|
10
| रतन सिह MP-45-007-006-001/96-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
| Credited |
28/02/2018
|
|
|
11
| अमरू(Self) MP-45-007-006-001/99-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
| Credited |
28/02/2018
|
|
|
12
| मंगल सिह MP-45-007-006-001/362-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
| Credited |
28/02/2018
|
|
|
13
| सोमती बाई MP-45-007-006-001/360-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
|
|
|
|
|
14
| नन्हे लाल MP-45-007-006-001/295-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
|
|
|
|
|
15
| देवकी बाई MP-45-007-006-001/302-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL072219
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |