| 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
| SUMERI MP-45-007-006-001/221-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL003691
| Credited |
15/05/2023
|
|
|
2
| ग्वालसिह MP-45-007-006-001/226-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL003691
| Credited |
15/05/2023
|
|
|
3
| कंधी सिह MP-45-007-006-001/257-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL003691
| Credited |
15/05/2023
|
|
|
4
| पहलसिह MP-45-007-006-001/260-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003691
| Credited |
15/05/2023
|
|
|
5
| सुन्दरसिह MP-45-007-006-001/261-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL003691
| Credited |
15/05/2023
|
|
|
6
| पहलसिह MP-45-007-006-001/262-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL003691
| Credited |
15/05/2023
|
|
|
7
| सुकदीन MP-45-007-006-001/157-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL003691
| Credited |
15/05/2023
|
|
|
8
| Ramdeen MP-45-007-006-001/257-B | ST |
डुलहरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL003691
| Credited |
15/05/2023
|
|
|
9
| PANCHVATI MP-45-007-006-001/157-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL003691
| Credited |
15/05/2023
|
|
|
10
| धन्नो बाई MP-45-007-006-001/262-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL003691
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |