| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मोहनसिहं MP-45-007-016-001/167 | OTHER |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
2
| गेंद सिह MP-45-007-016-001/172 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
3
| SARWAN MP-45-007-016-001/173-A | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
4
| PARKAS SINGH(Self) MP-45-007-016-001/171-A | ST |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
5
| पहलो बाई(Wife) MP-45-007-016-001/170 | ST |
जरहानैझर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
6
| प्रसादी MP-45-007-016-001/171 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
7
| बतसिया MP-45-007-016-001/169 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
8
| HARISHCHAND(Son) MP-45-007-016-001/167 | OTHER |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
02/08/2023
|
|
|
9
| सेवन्ती बाई(Wife) MP-45-007-016-001/164 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
10
| VIJAY MARAVI(Self) MP-45-007-016-001/169-A | ST |
जरहानैझर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 9 | 0 | 6 | 9 | 8 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |