| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| देव सिह(Self) MP-45-007-016-001/110 | ST |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
2
| दुळीचन्द MP-45-007-016-001/111 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
3
| AMERSAY(Self) MP-45-007-016-001/120-A | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
4
| जमना सिह MP-45-007-016-001/109 | ST |
जरहानैझर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
5
| रामदीन MP-45-007-016-001/11 | OTHER |
जरहानैझर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
6
| धानुदास MP-45-007-016-001/112 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
7
| CHAMROO SINGH(Self) MP-45-007-016-001/110-A | OTHER |
जरहानैझर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
8
| LAMMAN BAI(Wife) MP-45-007-016-001/120-D | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
03/08/2023
|
|
|
9
| DEEPAK MP-45-007-016-001/111-A | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL023513
| Credited |
02/08/2023
|
|
|
10
| DHAN SINGH(Self) MP-45-007-016-001/109-A | ST |
जरहानैझर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL023513
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |