| 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
| रातू MP-45-007-006-001/100-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
2
| सुरेश MP-45-007-006-001/101-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
3
| सुवेदार MP-45-007-006-001/102-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
4
| प्रेमसिह MP-45-007-006-001/116-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
5
| चमरू MP-45-007-006-001/172-A | ST |
डुलहरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL026743
| Credited |
03/06/2021
|
|
|
6
| पहपसिह MP-45-007-006-001/174-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
7
| फुलसाय MP-45-007-006-001/175-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
11/06/2021
|
|
|
8
| SANTI BAI MP-45-007-006-001/176-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
9
| दुलरी MP-45-007-006-001/179-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
10
| विशाल(Self) MP-45-007-006-001/18-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
11
| किताब (Self) MP-45-007-006-001/183-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
12
| गोपाल MP-45-007-006-001/184-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
13
| BIR SINGH(Self) MP-45-007-006-001/185-D | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
14
| दुबे MP-45-007-006-001/186-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
15
| डुमारसिह MP-45-007-006-001/192-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
20/05/2021
|
|
|
16
| गेंद सिंह(Self) MP-45-007-006-001/182-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021307
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 16 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |