| 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
| मारू लाल MP-44-006-013-001/223 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL005647
| Credited |
20/06/2024
|
|
|
2
| मौजी लाल(Self) MP-44-006-013-001/252 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL005647
| Credited |
20/06/2024
|
|
|
3
| कौशल(Wife) MP-44-006-013-001/252 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL005647
| Credited |
20/06/2024
|
|
|
4
| बिंदो बाई(Self) MP-44-006-013-001/258-A | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL005647
| Credited |
20/06/2024
|
|
|
5
| छकोलीलाल MP-44-006-013-001/21 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL005647
| Credited |
20/06/2024
|
|
|
6
| BALI BAI(Wife) MP-44-006-013-001/121-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL005647
| Credited |
20/06/2024
|
|
|
7
| REKHA BAI(Wife) MP-44-006-013-001/103-C | SC |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 135 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL005647
| Credited |
20/06/2024
|
|
|
8
| BINNA BAI(Wife) MP-44-006-013-001/113-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL005647
| Credited |
20/06/2024
|
|
|
9
| meena bai(Wife) MP-44-006-013-001/212-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL005647
| Credited |
20/06/2024
|
|
|
10
| SANTOS KUMAR(Self) MP-44-006-013-001/126-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 135 |
810
|
0
|
0
|
810
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006013WL005647
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |