| 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
| हल्की बाई MP-45-007-006-001/203-A | ST |
डुलहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL111781
| Credited |
02/03/2022
|
|
|
2
| लालमेन MP-45-007-006-001/210-A | ST |
डुलहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL111781
| Credited |
02/03/2022
|
|
|
3
| गीता बाई MP-45-007-006-001/290-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL111781
| Credited |
02/03/2022
|
|
|
4
| चम्मे बाई MP-45-007-006-001/307-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL111781
| Credited |
02/03/2022
|
|
|
5
| PUNIYA BAI(Wife) MP-45-007-006-001/288-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL111781
| Credited |
02/03/2022
|
|
|
6
| RUKMARI MP-45-007-006-001/206-B | OTHER |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL111781
| Credited |
02/03/2022
|
|
|
7
| OMPRAKASH(Self) MP-45-007-006-001/210-B | OTHER |
डुलहरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL111781
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |