| 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
| मीरा बाई MP-45-007-006-001/10-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
2
| रगिया बाई MP-45-007-006-001/104-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
3
| सुमेरी MP-45-007-006-001/108-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
4
| समारो बाई MP-45-007-006-001/108-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
12/05/2021
|
|
|
5
| सुखमतिया बाइ्र MP-45-007-006-001/109-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
6
| फुलिया बाई MP-45-007-006-001/107-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
12/05/2021
|
|
|
7
| महगी बाई MP-45-007-006-001/119-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
12/05/2021
|
|
|
8
| चमरी बाई MP-45-007-006-001/12-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
9
| सुखमनिया MP-45-007-006-001/126-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL021009
| Credited |
09/06/2021
|
|
|
10
| बरतो बाई MP-45-007-006-001/129-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
11
| बिलशा बाई MP-45-007-006-001/132-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
12
| चम्पा बाई MP-45-007-006-001/117-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
12/05/2021
|
|
|
13
| PREMLATA MP-45-007-006-001/113-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
14
| SARASWATI BAI(Self) MP-45-007-006-001/107-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
01/05/2021
|
|
|
15
| sudiya MP-45-007-006-001/114-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
16
| सुमरती बाई MP-45-007-006-001/112-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
17
| RANIYA BAI(Wife) MP-45-007-006-001/116-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
18
| सुमतिया MP-45-007-006-001/105-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
12/05/2021
|
|
|
19
| टीको बाई MP-45-007-006-001/106-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL012672
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 17 | 0 | | | | | | | | | | | | | | |