| 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
| रामलाल MP-45-007-006-001/316-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
1745007WL108661
| Credited |
21/03/2019
|
|
|
2
| चमरसिह MP-45-007-006-001/375-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL108661
| Credited |
21/03/2019
|
|
|
3
| धनलाल MP-45-007-006-001/136-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL108661
| Credited |
21/03/2019
|
|
|
4
| सोनलाल MP-45-007-006-001/138-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL108661
| Credited |
21/03/2019
|
|
|
5
| फूलसिह MP-45-007-006-001/139-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL108661
| Credited |
21/03/2019
|
|
|
6
| जमदार MP-45-007-006-001/150-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL108661
| Credited |
21/03/2019
|
|
|
7
| कमलसिह MP-45-007-006-001/374-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL108661
| Credited |
21/03/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |