| 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
| जमदरिया MP-45-007-006-001/91-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL014657
| Credited |
24/06/2023
|
|
|
2
| हिरोदा(Self) MP-45-007-006-001/95-A | ST |
डुलहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL014657
| Credited |
24/06/2023
|
|
|
3
| रतन सिह MP-45-007-006-001/96-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL014657
| Credited |
24/06/2023
|
|
|
4
| Bhavati bai(Self) MP-45-007-006-001/99-C | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL014657
| Credited |
24/06/2023
|
|
|
5
| MUKESH KUMAR(Self) MP-45-007-006-001/91-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL014657
| Credited |
25/06/2023
|
|
|
6
| सुम्मेर सिंह(Self) MP-45-007-006-001/99-B | OTHER |
डुलहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL014657
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |