| 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
| दशरथ(Self) MP-45-007-006-001/412-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL013970
| Credited |
23/06/2023
|
|
|
2
| सम्मी लाल MP-45-007-006-001/413-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL013970
| Credited |
23/06/2023
|
|
|
3
| साधू राम MP-45-007-006-001/432-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL013970
| Credited |
23/06/2023
|
|
|
4
| TILOK SINGHG(Brother) MP-45-007-006-001/434-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL013970
| Credited |
23/06/2023
|
|
|
5
| अंगद सिह MP-45-007-006-001/433-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL013970
| Credited |
23/06/2023
|
|
|
6
| SUHADRI BAI(Wife) MP-45-007-006-001/411-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007006WL013970
| Credited |
23/06/2023
|
|
|
7
| FOOLSAY MP-45-007-006-001/422-B | ST |
डुलहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL013970
| Credited |
23/06/2023
|
|
|
8
| धनसिह MP-45-007-006-001/435-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL013970
| Credited |
23/06/2023
|
|
|
9
| रन्नी बाई MP-45-007-006-001/411-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL013970
| Credited |
23/06/2023
|
|
|
10
| PYARE LAL MP-45-007-006-001/421-C | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL013970
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |