| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| तुलसा बाई(Wife) MP-44-006-013-001/381 | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005793
| Credited |
07/06/2023
|
|
|
2
| MUKESH(Self) MP-44-006-013-001/419-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005793
| Credited |
07/06/2023
|
|
|
3
| santu(Self) MP-44-006-013-001/445-A | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005793
| Credited |
07/06/2023
|
|
|
4
| नरेश(Self) MP-44-006-013-001/461 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005793
| Credited |
07/06/2023
|
|
|
5
| रामदयाल(Self) MP-44-006-013-001/384-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005793
| Credited |
07/06/2023
|
|
|
6
| binni bai(Wife) MP-44-006-013-001/384-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005793
| Credited |
07/06/2023
|
|
|
7
| govind(Son) MP-44-006-013-001/452 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005793
| Credited |
07/06/2023
|
|
|
8
| Balram(Self) MP-44-006-013-001/409-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | SIHORA DIST JABALPUR | UBIN0535508 |
1744006WL005793
| Credited |
08/06/2023
|
|
|
9
| sangeeta(Wife) MP-44-006-013-001/384-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005793
| Credited |
07/06/2023
|
|
|
10
| आशा(Wife) MP-44-006-013-001/371-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005793
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |