| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामेश्वर(Self) MP-44-006-013-001/566-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061049
| Credited |
24/10/2021
|
|
|
2
| DHANEERAM(Self) MP-44-006-013-001/583-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061049
| Credited |
23/09/2021
|
|
|
3
| लायची बाई(Self) MP-44-006-013-001/613-A | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061049
| Credited |
22/09/2021
|
|
|
4
| RAMPRASAD(Self) MP-44-006-013-001/606-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061049
| Credited |
23/10/2021
|
|
|
5
| आनन्द कुमार(Self) MP-44-006-013-001/611-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061049
| Credited |
23/10/2021
|
|
|
6
| लालजी(Self) MP-44-006-013-001/575 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061049
| Credited |
24/10/2021
|
|
|
7
| Shubham(Self) MP-44-006-013-001/575-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061049
| Credited |
24/10/2021
|
|
|
8
| VEERENDRA(Self) MP-44-006-013-001/593-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061049
| Credited |
24/10/2021
|
|
|
9
| AJIT(Self) MP-44-006-013-001/575-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061049
| Credited |
23/10/2021
|
|
|
10
| RAHUL(Son) MP-44-006-013-001/565-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL061049
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |