| 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
| JAGMOHAN(Self) MP-44-006-013-001/561-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL060411
| Credited |
15/02/2023
|
|
|
2
| KUSUM BAI(Wife) MP-44-006-013-001/583-A | SC |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL060411
| Credited |
15/02/2023
|
|
|
3
| VISHNUPRASAD(Self) MP-44-006-013-001/612-A | OTHER |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL060411
| Credited |
15/02/2023
|
|
|
4
| Ramdas(Self) MP-44-006-013-001/605-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL060411
| Credited |
15/02/2023
|
|
|
5
| श्यामले लोधी(Self) MP-44-006-013-001/566-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL060411
| Credited |
15/02/2023
|
|
|
6
| सुषमा बाई(Wife) MP-44-006-013-001/583-C | SC |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL060411
| Credited |
15/02/2023
|
|
|
7
| आनन्द कुमार(Self) MP-44-006-013-001/611-A | OTHER |
ठिर्री
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL060411
| Credited |
15/02/2023
|
|
|
8
| reenu bai(Wife) MP-44-006-013-001/612-B | ST |
ठिर्री
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL060411
| Credited |
15/02/2023
|
|
|
9
| MOHIT(Son) MP-44-006-013-001/566 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL060411
| Credited |
15/02/2023
|
|
|
10
| RAGHUVEER(Self) MP-44-006-013-001/599-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL060411
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |