| 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
| लक्ष्मण प्रसाद(Son) MP-44-006-013-001/401 | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
2
| लछ्मन(Self) MP-44-006-013-001/434-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
3
| रानी बाई(Wife) MP-44-006-013-001/451 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
4
| इन्दों बाई(Wife) MP-44-006-013-001/449 | ST |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
5
| शीला बाई(Wife) MP-44-006-013-001/451-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
6
| LAXMI BAI(Wife) MP-44-006-013-001/388-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL020931
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |