| 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
| PREMLAL(Self) MP-44-006-013-001/265-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
14/02/2022
|
|
|
2
| CHANDA BAI(Mother) MP-44-006-013-001/273-A | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
3
| रामसखी(Self) MP-44-006-013-001/434 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
4
| लायची बाई(Self) MP-44-006-013-001/613-A | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
5
| sundi bai(Self) MP-44-006-013-001/461-B | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
6
| मिथला बाई(Wife) MP-44-006-013-001/286 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
7
| ajay(Son) MP-44-006-013-001/527-A | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
8
| MALTI BAI(Wife) MP-44-006-013-001/611-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
9
| अजय कोल(Self) MP-44-006-013-001/449-B | ST |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
10
| Bhagvati(Wife) MP-44-006-013-001/301-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
11
| लालजी(Self) MP-44-006-013-001/575 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
12
| सुधा बाई(Wife) MP-44-006-013-001/449-B | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
13
| ROSHANI BAI(Wife) MP-44-006-013-001/451-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
26/02/2022
|
|
|
14
| Sonu(Son) MP-44-006-013-001/265-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL098384
| Credited |
14/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 11 | 10 | 10 | 0 | | | | | | | | | | | | | | |