| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मोहन सिह MP-45-007-016-001/230 | ST |
जरहानैझर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
2
| लमुवा सिह MP-45-007-016-001/234 | OTHER |
जरहानैझर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
3
| VISHANATH(Brother) MP-45-007-016-001/226 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
4
| RUKKMANI MARAVI(Wife) MP-45-007-016-001/236 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
5
| BINDIYA BAI(Daughter-in-Law) MP-45-007-016-001/225 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
6
| BRAJLATA BAI(Wife) MP-45-007-016-001/232-B | OTHER |
जरहानैझर
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
7
| बुधिया बाई MP-45-007-016-001/230 | ST |
जरहानैझर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
8
| JAMNTI BAI MP-45-007-016-001/232-A | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
9
| JEHAR SINGH(Self) MP-45-007-016-001/232-B | OTHER |
जरहानैझर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 8 | 7 | 0 | 7 | 0 | 8 | 7 | 9 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |