| 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
| प्रेमदास MP-45-007-016-001/237 | ST |
जरहानैझर
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
2
| ओमवती MP-45-007-016-001/266 | ST |
जरहानैझर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
3
| ROSHNEE BAI(Daughter) MP-45-007-016-001/296 | OTHER |
जरहानैझर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
4
| FUNDO BAI MP-45-007-016-001/29-B | ST |
जरहानैझर
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
5
| कमलवती MP-45-007-016-001/240 | ST |
जरहानैझर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
6
| Suresh Singh(Self) MP-45-007-016-001/263-C | ST |
जरहानैझर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
7
| SUNEEL DAS MP-45-007-016-001/251-A | OTHER |
जरहानैझर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
8
| KUMESH DAS(Self) MP-45-007-016-001/237-A | OTHER |
जरहानैझर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
9
| SAVITRI(Wife) MP-45-007-016-001/251-B | OTHER |
जरहानैझर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
10
| PRIYANKA UIKEY(Wife) MP-45-007-016-001/265-A | OTHER |
जरहानैझर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
| कुल हाजिरी | 8 | 5 | 7 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |