| 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
| मीरा बाई(Wife) MP-44-006-013-001/373 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
| Credited |
02/06/2019
|
|
|
2
| भाना बाई(Self) MP-44-006-013-002/10 | SC |
बिहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
|
|
|
|
|
3
| नारायण प्रसाद(Self) MP-44-006-013-002/146 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
| Credited |
02/06/2019
|
|
|
4
| लक्ष्मी बाई(Wife) MP-44-006-013-001/297 | OTHER |
ठिर्री
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
|
|
|
|
|
5
| भैयालाल (Self) MP-44-006-013-002/206-A | OTHER |
बिहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
|
|
|
|
|
6
| SANJAY(Self) MP-44-006-013-002/300-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
| Credited |
02/06/2019
|
|
|
7
| मिघा(Self) MP-44-006-013-002/81 | ST |
बिहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
|
|
|
|
|
8
| भुन्टी बाई(Wife) MP-44-006-013-002/82 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
| Credited |
02/06/2019
|
|
|
9
| बालकिशन(Self) MP-44-006-013-002/83 | SC |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
| Credited |
02/06/2019
|
|
|
10
| प्रमोद(Self) MP-44-006-013-002/208-A | OTHER |
बिहरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 122 |
122
|
0
|
0
|
122
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
| Credited |
02/06/2019
|
|
|
11
| KAUSHILYA BAI(Self) MP-44-006-013-002/64-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
| Credited |
02/06/2019
|
|
|
12
| दिनेश(Self) MP-44-006-013-002/160 | OTHER |
बिहरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL004977
|
|
|
|
|
13
| Bhagvati(Wife) MP-44-006-013-001/301-A | OTHER |
ठिर्री
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL004977
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |