| 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
| धन्ना सिह MP-45-007-006-001/254-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002555
| Credited |
12/05/2023
|
|
|
2
| रूपसिह MP-45-007-006-001/256-A | ST |
डुलहरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002555
| Credited |
12/05/2023
|
|
|
3
| कमलसिह MP-45-007-006-001/274-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002555
| Credited |
12/05/2023
|
|
|
4
| सुरेन्द्र सिह MP-45-007-006-001/270-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002555
| Credited |
12/05/2023
|
|
|
5
| रामदीन MP-45-007-006-001/250-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002555
| Credited |
12/05/2023
|
|
|
6
| अमरजीत MP-45-007-006-001/251-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002555
| Credited |
12/05/2023
|
|
|
7
| फग्गो बाई MP-45-007-006-001/273-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002555
| Credited |
12/05/2023
|
|
|
8
| ANEKRAM MARAVI(Self) MP-45-007-006-001/249-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002555
| Credited |
12/05/2023
|
|
|
9
| राजेंद्र(Self) MP-45-007-006-001/252-B | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002555
| Credited |
12/05/2023
|
|
|
10
| शाहजू सिह MP-45-007-006-001/253-B | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002555
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |