| 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
| डुमारसिह MP-45-007-006-001/192-A | ST |
डुलहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 115 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
2
| फूलसिहं MP-45-007-006-001/35-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
3
| पहला सिहं MP-45-007-006-001/36-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
4
| हीरा MP-45-007-006-001/363-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
5
| बैसाखू MP-45-007-006-001/77-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
6
| मनोहर MP-45-007-006-001/80-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
7
| हजरू MP-45-007-006-001/87-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
8
| मुन्ना MP-45-007-006-001/88-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
9
| अमरू(Self) MP-45-007-006-001/99-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
10
| सम्मी लाल MP-45-007-006-001/413-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
11
| बिरमतिया MP-45-007-006-001/364-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
12
| चिरौजा बाइ MP-45-007-006-001/367-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL083782
| Credited |
05/07/2019
|
|
|
13
| साधू राम MP-45-007-006-001/432-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
14
| TILOK SINGHG(Brother) MP-45-007-006-001/434-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL068085
| Credited |
25/01/2018
|
|
|
15
| गुमतिया बाई MP-45-007-006-001/432-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL081213
| Credited |
20/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |