| 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
| PREMLAL(Self) MP-44-006-013-001/265-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL025018
| Credited |
01/01/2024
|
|
|
2
| MADAN LAL(Brother) MP-44-006-013-001/320-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL025018
| Credited |
01/01/2024
|
|
|
3
| REKHA BAI(Wife) MP-44-006-013-001/103-C | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL025018
| Credited |
01/01/2024
|
|
|
4
| भूरी बाई(Others) MP-44-006-013-001/300 | ST |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL025018
| Credited |
01/01/2024
|
|
|
5
| ABHILASHA(Wife) MP-44-006-013-001/275-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL025018
| Credited |
01/01/2024
|
|
|
6
| GUMTA BAI(Wife) MP-44-006-013-001/327-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL025018
| Credited |
01/01/2024
|
|
|
7
| NARENDRA KUMAR(Self) MP-44-006-013-001/282-A | OTHER |
ठिर्री
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL025018
| Credited |
01/01/2024
|
|
|
8
| ANNAPOORNA(Wife) MP-44-006-013-001/126-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006013WL025018
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |