| 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
| RAMLAKHAN(Self) MP-01-006-053-002/1350 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL019094
| Credited |
02/01/2024
|
|
|
2
| PEETAM(Self) MP-01-006-053-002/1377 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL019094
| Credited |
02/01/2024
|
|
|
3
| GAJENDRA(Self) MP-01-006-053-002/1335 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL019094
| Credited |
02/01/2024
|
|
|
4
| SONERAM(Self) MP-01-006-053-002/1379 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL019094
| Credited |
02/01/2024
|
|
|
5
| SACHIN MP-01-006-053-002/1358 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL019094
| Credited |
02/01/2024
|
|
|
6
| ANKIT(Self) MP-01-006-053-002/1367 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL019094
| Credited |
02/01/2024
|
|
|
7
| Reena(Self) MP-01-006-053-002/1392-A | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL019094
| Credited |
02/01/2024
|
|
|
8
| ANEETA DHAKAD(Self) MP-01-006-053-002/1399 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL019094
| Credited |
02/01/2024
|
|
|
9
| REENA DHAKAD(Self) MP-01-006-053-002/1390 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL019094
| Credited |
02/01/2024
|
|
|
10
| UMMED(Self) MP-01-006-053-002/1329 | OTHER |
निरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006053WL019094
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |