| 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
| राजेन्द्र(Self) MP-44-006-013-001/466 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053261
| Credited |
23/12/2022
|
|
|
2
| सीता बाई(Wife) MP-44-006-013-001/490 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053261
| Credited |
23/12/2022
|
|
|
3
| MAHENDRA(Self) MP-44-006-013-001/459-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053261
| Credited |
23/12/2022
|
|
|
4
| RAM PRATAP(Self) MP-44-006-013-001/48-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053261
| Credited |
23/12/2022
|
|
|
5
| govind(Son) MP-44-006-013-001/452 | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053261
| Credited |
23/12/2022
|
|
|
6
| triveni bai(Wife) MP-44-006-013-001/475-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL053261
| Credited |
23/12/2022
|
|
|
7
| GEETA LODHI(Wife) MP-44-006-013-001/48-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053261
| Credited |
23/12/2022
|
|
|
8
| उर्मिलाबाई(Self) MP-44-006-013-001/472-A | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053261
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |