| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बालि(Self) MP-44-006-013-001/338 | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
2
| सिल्लो(Wife) MP-44-006-013-001/338 | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
3
| CHANDA BAI(Mother) MP-44-006-013-001/273-A | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
4
| रामसखी(Self) MP-44-006-013-001/434 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
5
| भानमती(Wife) MP-44-006-013-001/466 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
6
| वंदना बाई(Wife) MP-44-006-013-001/356-A | SC |
ठिर्री
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
7
| इन्दों बाई(Wife) MP-44-006-013-001/449 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
8
| RAJESH(Son) MP-44-006-013-001/467 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
9
| काशी बाई(Wife) MP-44-006-013-001/383-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
18/12/2021
|
|
|
10
| मिथला बाई(Wife) MP-44-006-013-001/286 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
11
| GYARSI BAI(Wife) MP-44-006-013-001/366-B | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
12
| जिया लाल(Self) MP-44-006-013-001/349-B | ST |
ठिर्री
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
13
| निरंजन(Self) MP-44-006-013-001/383-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
18/12/2021
|
|
|
14
| UMESH(Self) MP-44-006-013-001/366-B | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
15
| मालती(Wife) MP-44-006-013-001/530-A | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
16
| नरेंद्र कुमार(Self) MP-44-006-013-001/356-A | SC |
ठिर्री
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
19/12/2021
|
|
|
17
| लालजी(Self) MP-44-006-013-001/575 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL088188
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 17 | 15 | 15 | 14 | 12 | 10 | | | | | | | | | | | | | | |