| 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
| गुलाब(Self) MP-10-005-037-001/149 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL060573
| Credited |
24/04/2024
|
|
parikshat singh lodhi
|
2
| Rosan(Self) MP-10-005-037-001/230-D | SC |
तिन्सुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL060573
| Credited |
24/04/2024
|
|
parikshat singh lodhi
|
3
| BASENTI RAI(Self) MP-10-005-037-001/10001 | SC |
तिन्सुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL060573
| Credited |
24/04/2024
|
|
parikshat singh lodhi
|
4
| DEVENDRA LODHI(Self) MP-10-005-037-001/10019 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL060573
| Credited |
24/04/2024
|
|
parikshat singh lodhi
|
5
| DHANSINGH(Self) MP-10-005-037-001/115-C | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL060573
| Credited |
24/04/2024
|
|
parikshat singh lodhi
|
6
| गजराज(Self) MP-10-005-037-001/164 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL060573
| Credited |
24/04/2024
|
|
parikshat singh lodhi
|
7
| fheran lodhi(Self) MP-10-005-037-001/15-D | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL060573
| Credited |
24/04/2024
|
|
parikshat singh lodhi
|
8
| किशन(Son) MP-10-005-037-001/199 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL060573
| Credited |
24/04/2024
|
|
parikshat singh lodhi
|
9
| KALU PANCHAI LODHI(Self) MP-10-005-037-001/10013 | OTHER |
तिन्सुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL060573
| Credited |
24/04/2024
|
|
parikshat singh lodhi
|
10
| UDHAM(Self) MP-10-005-037-001/10024 | SC |
तिन्सुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005WL060573
| Credited |
24/04/2024
|
|
parikshat singh lodhi
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |