| 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
| PHULSINGH MP-45-007-004-001/60-A | ST |
डोकरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007004WL115261
| Credited |
19/03/2022
|
|
|
2
| DULICHAND MP-45-007-004-001/61-A | ST |
डोकरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007004WL115261
| Credited |
20/03/2022
|
|
|
3
| AGHNIBAI MP-45-007-004-001/61-A | ST |
डोकरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007004WL115261
| Credited |
19/03/2022
|
|
|
4
| LACHCHOBAI MP-45-007-004-001/60-A | ST |
डोकरघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007004WL115261
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |