| 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
| शुकउ(Self) MP-44-006-013-001/373 | OTHER |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL014616
| Credited |
22/08/2023
|
|
|
2
| सुखदेव प्रसाद(Self) MP-44-006-013-001/378 | OTHER |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL014616
| Credited |
22/08/2023
|
|
|
3
| SHAMBHOO(Self) MP-44-006-013-001/380-A | OTHER |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL014616
| Credited |
22/08/2023
|
|
|
4
| लक्ष्मण प्रसाद(Son) MP-44-006-013-001/401 | OTHER |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL014616
| Credited |
22/08/2023
|
|
|
5
| Som Vati(Wife) MP-44-006-013-001/248-C | OTHER |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL014616
| Credited |
22/08/2023
|
|
|
6
| Ram Pratap(Brother) MP-44-006-013-001/485 | OTHER |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL014616
| Credited |
22/08/2023
|
|
|
7
| Makrand(Self) MP-44-006-013-001/248-C | OTHER |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL014616
| Credited |
22/08/2023
|
|
|
8
| RAGHUVEER(Self) MP-44-006-013-001/599-A | OTHER |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 173 |
865
|
0
|
0
|
865
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL014616
| Credited |
22/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |