| 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
| बैरागी MP-45-007-006-001/310-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
2
| सुन्दरी बाई MP-45-007-006-001/314-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
3
| सुखरू MP-45-007-006-001/319-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
4
| नन्हेलाल(Self) MP-45-007-006-001/321-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
5
| ज्ञानी सिह MP-45-007-006-001/324-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
6
| दयाराम(Self) MP-45-007-006-001/325-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
7
| अमरू सिह MP-45-007-006-001/326-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
8
| दुर्गा सिह MP-45-007-006-001/327-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
9
| बतसिया बाई MP-45-007-006-001/316-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
10
| सेवकराम MP-45-007-006-001/331-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
11
| तिहारी MP-45-007-006-001/317-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
12
| तुलसी राम MP-45-007-006-001/322-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
13
| रेखा बाई MP-45-007-006-001/309-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
14
| सिया बाई MP-45-007-006-001/309-A | SC |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
15
| छोटेलाल MP-45-007-006-001/328-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
16
| गंगासिह MP-45-007-006-001/315-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
17
| बारोबाई MP-45-007-006-001/323-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016847
| Credited |
14/06/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |