| 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
| गोविन्द MP-45-007-006-001/283-A | ST |
डुलहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL010597
| Credited |
12/06/2023
|
|
|
2
| रम्हू सिह MP-45-007-006-001/285-A | ST |
डुलहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL010597
| Credited |
12/06/2023
|
|
|
3
| नन्हेलाल(Self) MP-45-007-006-001/321-A | ST |
डुलहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL010597
| Credited |
12/06/2023
|
|
|
4
| ज्ञानी सिह MP-45-007-006-001/324-A | ST |
डुलहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL010597
| Credited |
12/06/2023
|
|
|
5
| दयाराम(Self) MP-45-007-006-001/325-A | ST |
डुलहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL010597
| Credited |
12/06/2023
|
|
|
6
| तुलसी राम MP-45-007-006-001/322-B | ST |
डुलहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL010597
| Credited |
12/06/2023
|
|
|
7
| अशोक कुमार(Self) MP-45-007-006-001/285-B | ST |
डुलहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL010597
| Credited |
12/06/2023
|
|
|
8
| गंगासिह MP-45-007-006-001/315-A | ST |
डुलहरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL010597
| Credited |
12/06/2023
|
|
|
9
| बारोबाई MP-45-007-006-001/323-A | ST |
डुलहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL010597
| Credited |
12/06/2023
|
|
|
10
| Narendra(Self) MP-45-007-006-001/284-B | ST |
डुलहरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL010597
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |