| 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
| जनसिह MP-45-007-006-001/380-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
2
| नन्हू सिह MP-45-007-006-001/381-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
3
| चमरसिह MP-45-007-006-001/375-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
4
| तितरा सिह MP-45-007-006-001/378-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
5
| गेन्दसिह MP-45-007-006-001/379-B | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
6
| फगन MP-45-007-006-001/384-B | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
7
| राजाराम MP-45-007-006-001/371-B | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
8
| कमलसिह MP-45-007-006-001/374-B | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
9
| तीजलता MP-45-007-006-001/373-A | ST |
डुलहरी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
10
| रामवती बाई MP-45-007-006-001/395-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
11
| SHYAMWATI BAI(Self) MP-45-007-006-001/388-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
12
| KUVARIYA BAI MP-45-007-006-001/385-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
13
| अयतो बाई MP-45-007-006-001/372-B | ST |
डुलहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | meaheadwani | 1545 |
1745007006WL016847
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 0 | 11 | 12 | 12 | | | | | | | | | | | | | | |