| 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
| JAYLAL(Self) MP-44-006-013-001/339-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027707
| Credited |
13/03/2024
|
|
|
2
| MEERA BAI(Wife) MP-44-006-013-001/319-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027707
| Credited |
13/03/2024
|
|
|
3
| कमलेश(Self) MP-44-006-013-001/348-C | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL027707
| Credited |
13/03/2024
|
|
|
4
| UTTRA BAI(Wife) MP-44-006-013-001/389-C | SC |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL027707
| Credited |
13/03/2024
|
|
|
5
| प्रकाश(Self) MP-44-006-013-001/387-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027707
| Credited |
13/03/2024
|
|
|
6
| RATAN KUMAR(Son) MP-44-006-013-001/389-C | SC |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027707
| Credited |
13/03/2024
|
|
|
7
| KIRAN(Daughter-in-Law) MP-44-006-013-001/384-D | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027707
| Credited |
13/03/2024
|
|
|
8
| निरंजन(Self) MP-44-006-013-001/383-B | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027707
| Credited |
13/03/2024
|
|
|
9
| GUMTA BAI(Wife) MP-44-006-013-001/327-A | SC |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027707
| Credited |
13/03/2024
|
|
|
10
| ASHA BAI(Mother) MP-44-006-013-001/123-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL027707
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |