| 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
| सुखराम MP-45-007-006-001/104-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
132.6
|
0
|
1032.6
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL037526
| Credited |
09/11/2023
|
|
|
2
| शंकरसिह MP-45-007-006-001/107-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
132.6
|
0
|
1032.6
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL037526
| Credited |
09/11/2023
|
|
|
3
| सोनसिह MP-45-007-006-001/109-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
132.6
|
0
|
1032.6
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL037526
| Credited |
09/11/2023
|
|
|
4
| चैती बाई MP-45-007-006-001/147-A | ST |
डुलहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
110.5
|
0
|
860.5
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL037526
| Credited |
09/11/2023
|
|
|
5
| गनपतसिह MP-45-007-006-001/148-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
132.6
|
0
|
1032.6
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL037526
| Credited |
09/11/2023
|
|
|
6
| जेठू MP-45-007-006-001/154-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
132.6
|
0
|
1032.6
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL037526
| Credited |
09/11/2023
|
|
|
7
| बुधन MP-45-007-006-001/156-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
132.6
|
0
|
1032.6
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL037526
| Credited |
09/11/2023
|
|
|
8
| हल्कूराम MP-45-007-006-001/105-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
132.6
|
0
|
1032.6
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL037526
| Credited |
09/11/2023
|
|
|
9
| Mithlesh(Self) MP-45-007-006-001/148-B | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
132.6
|
0
|
1032.6
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL037526
| Credited |
09/11/2023
|
|
|
10
| Prakash(Self) MP-45-007-006-001/109-B | ST |
डुलहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
110.5
|
0
|
860.5
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL037526
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |