| 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
| बीरा लाल(Self) MP-44-006-013-001/355 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
2
| भागवती बाई(Wife) MP-44-006-013-001/355 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
3
| RAJESH YADAV(Self) MP-44-006-013-001/373-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
4
| SHAMBHOO(Self) MP-44-006-013-001/380-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
5
| चंदा बाई(Wife) MP-44-006-013-001/478 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
6
| RAJKUMARI(Self) MP-44-006-013-001/457-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
7
| PARUSHOTTAM(Self) MP-44-006-013-001/384-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
8
| रामलाल कोल(Self) MP-44-006-013-001/648-A | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
9
| जिया लाल(Self) MP-44-006-013-001/349-B | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
10
| निरंजन(Self) MP-44-006-013-001/383-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
11
| रमेश(Self) MP-44-006-013-001/478 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
12
| जयराम(Self) MP-44-006-013-001/648-C | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
13
| AJIT(Self) MP-44-006-013-001/575-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
14
| कलेज बाई(Wife) MP-44-006-013-001/530 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL049626
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 11 | 0 | | | | | | | | | | | | | | |