| 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
| कमल लाल MP-45-007-006-001/126-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
2
| जगत लाल MP-45-007-006-001/128-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
3
| बरतो बाई MP-45-007-006-001/129-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
4
| परसु राम MP-45-007-006-001/132-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
5
| सुमेरा MP-45-007-006-001/133-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
6
| मन्धा सिह MP-45-007-006-001/134-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
7
| धनूसिह MP-45-007-006-001/135-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
8
| धनलाल MP-45-007-006-001/136-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
9
| सोनलाल MP-45-007-006-001/138-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
10
| फूलसिह MP-45-007-006-001/139-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
11
| बारेलाल MP-45-007-006-001/140-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
12
| सुकसेन MP-45-007-006-001/142-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
13
| माहू MP-45-007-006-001/144-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
14
| चैती बाई MP-45-007-006-001/147-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
15
| GOVIAND MP-45-007-006-001/14-B | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
16
| सुकलवती MP-45-007-006-001/145-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
17
| िहरमोतिन बाई MP-45-007-006-001/146-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016841
| Credited |
14/06/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |