| 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
| फूलसाय(Self) MP-45-007-016-001/177 | 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
|
2
| रतन िसंह MP-45-007-016-001/186 | OTHER |
जरहानैझर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
3
| गंगाराम MP-45-007-016-001/199 | OTHER |
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
|
4
| दल िसह MP-45-007-016-001/201 | OTHER |
जरहानैझर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
5
| गोविन्द MP-45-007-016-001/206 | OTHER |
जरहानैझर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
6
| HARISHCHAND(Self) MP-45-007-016-001/186-A | ST |
जरहानैझर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
7
| लक्ष्मन(Self) MP-45-007-016-001/201-B | OTHER |
जरहानैझर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
8
| MAYA BAI(Wife) MP-45-007-016-001/175-A | 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
|
9
| OMKAR(Self) MP-45-007-016-001/186-B | ST |
जरहानैझर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
10
| PYARE MP-45-007-016-001/200-A | ST |
जरहानैझर
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
| कुल हाजिरी | 3 | 6 | 8 | 0 | 5 | 8 | 0 | | | | | | | | | | | | | | |