| 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
| राकेश(Self) MP-44-006-013-001/366-A | SC |
ठिर्री
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL032257
| Credited |
12/04/2024
|
|
|
2
| sanjo bai(Wife) MP-44-006-013-001/366-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL032257
| Credited |
12/04/2024
|
|
|
3
| शुकउ(Self) MP-44-006-013-001/373 | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL032257
| Credited |
12/04/2024
|
|
|
4
| RAJESH YADAV(Self) MP-44-006-013-001/373-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL032257
| Credited |
12/04/2024
|
|
|
5
| वंदना बाई(Wife) MP-44-006-013-001/356-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL032257
| Credited |
12/04/2024
|
|
|
6
| rameshwar(Husband) MP-44-006-013-001/351 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL032257
| Credited |
12/04/2024
|
|
|
7
| अखिलेश यादव(Self) MP-44-006-013-001/380-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL032257
| Credited |
12/04/2024
|
|
|
8
| नरेंद्र कुमार(Self) MP-44-006-013-001/356-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL032257
| Credited |
12/04/2024
|
|
|
9
| RUKMESH(Self) MP-44-006-013-001/379-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL032257
| Credited |
12/04/2024
|
|
|
10
| शांति बाई(Wife) MP-44-006-013-001/357 | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL032257
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |