| 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
| MUKESH(Self) MP-44-006-013-001/419-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
2
| रामलाल(Self) MP-44-006-013-001/434-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
3
| रानी बाई(Wife) MP-44-006-013-001/451 | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
4
| लक्ष्मी बाई(Wife) MP-44-006-013-001/461 | ST |
ठिर्री
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
5
| सुशील(Self) MP-44-006-013-001/475-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
6
| इन्दों बाई(Wife) MP-44-006-013-001/449 | ST |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
7
| triveni bai(Wife) MP-44-006-013-001/475-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
8
| RAKESH(Self) MP-44-006-013-001/469-B | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
9
| GULAB BAI(Wife) MP-44-006-013-001/419-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
10
| सुशील(Self) MP-44-006-013-001/474-A | ST |
ठिर्री
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL018305
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 6 | 8 | 0 | 7 | | | | | | | | | | | | | | |