| 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
| रामसंकर(Self) MP-27-006-061-005/23 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL000657
| Credited |
26/04/2024
|
|
|
2
| संकर(Self) MP-27-006-061-005/40 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL000657
| Credited |
26/04/2024
|
|
|
3
| शिमलेश बाई(Self) MP-27-006-061-003/23-A | OTHER |
अमरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL000657
| Credited |
26/04/2024
|
|
|
4
| सीया(Wife) MP-27-006-061-005/23 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL000657
| Credited |
26/04/2024
|
|
|
5
| सावित्री(Wife) MP-27-006-061-005/28 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL000657
| Credited |
26/04/2024
|
|
|
6
| लक्ष्मी(Wife) MP-27-006-061-005/29 | SC |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL000657
| Credited |
26/04/2024
|
|
|
7
| राज बाई(Self) MP-27-006-061-005/36-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL000657
| Credited |
26/04/2024
|
|
|
8
| गोरव(Self) MP-27-006-061-005/190 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL000657
| Credited |
26/04/2024
|
|
|
9
| राकेश(Self) MP-27-006-061-005/37-A | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL000657
| Credited |
26/04/2024
|
|
|
10
| नरेसकुमारी(Wife) MP-27-006-061-005/40 | OTHER |
मढियादरोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL000657
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |