| 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
| DEVTIBAI MP-45-007-006-001/272-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | |
1745007WL086235
| Credited |
25/03/2023
|
|
|
2
| कमलसिह MP-45-007-006-001/274-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
3
| जगोती बाई MP-45-007-006-001/242-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
4
| सुरेन्द्र सिह MP-45-007-006-001/270-A | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
5
| अमरजीत MP-45-007-006-001/251-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
6
| फग्गो बाई MP-45-007-006-001/273-B | ST |
डुलहरी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
7
| कमला बाई MP-45-007-006-001/240-B | ST |
डुलहरी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
8
| राजेंद्र(Self) MP-45-007-006-001/252-B | ST |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
9
| MUKESH KUMAR MP-45-007-006-001/274-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL086235
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |