| 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
| रातू MP-45-007-006-001/100-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
2
| सुरेश MP-45-007-006-001/101-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
3
| सुवेदार MP-45-007-006-001/102-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
4
| सखरू MP-45-007-006-001/171-A | ST |
डुलहरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
5
| चमरू MP-45-007-006-001/172-A | ST |
डुलहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
6
| फुलसाय MP-45-007-006-001/175-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
7
| किताब (Self) MP-45-007-006-001/183-A | ST |
डुलहरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
8
| BIR SINGH(Self) MP-45-007-006-001/185-D | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
9
| दुबे MP-45-007-006-001/186-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
10
| पुन्नुलाल MP-45-007-006-001/190-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
11
| डुमारसिह MP-45-007-006-001/192-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
12
| Balmukund(Brother) MP-45-007-006-001/198-B | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
13
| सुनी बाई MP-45-007-006-001/187-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
14
| सोनवती बाई MP-45-007-006-001/193-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016097
| Credited |
09/06/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 12 | 3 | 13 | 13 | 13 | | | | | | | | | | | | | | |