| 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
| राजेन्द्र(Self) MP-44-006-013-001/466 | ST |
ठिर्री
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
2
| चमेली बाई(Wife) MP-44-006-013-001/474 | ST |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
3
| सुशील(Self) MP-44-006-013-001/475-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
4
| शीला बाई(Wife) MP-44-006-013-001/451-A | OTHER |
ठिर्री
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
5
| triveni bai(Wife) MP-44-006-013-001/475-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
6
| रमेश(Self) MP-44-006-013-001/478 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
7
| ROSHANI BAI(Wife) MP-44-006-013-001/451-B | OTHER |
ठिर्री
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
8
| LAKHKHU(Self) MP-44-006-013-001/459-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL064369
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |