| 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
| फूलवती बाई MP-45-007-006-001/404-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
2
| छंगनसिह MP-45-007-006-001/406-A | ST |
डुलहरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
3
| रामसिह MP-45-007-006-001/452-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
4
| ढिमरे बाई MP-45-007-006-001/430-A | ST |
डुलहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
5
| जानकी मरावी(Mother-in-Law) MP-45-007-006-001/402-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
6
| SANJU SINGH(Self) MP-45-007-006-001/560-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
7
| मगलिया बाई MP-45-007-006-001/54-A | OTHER |
डुलहरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 4 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |