| 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
| BANDNA BAI(Daughter-in-Law) MP-44-006-013-001/583-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744006WL005589
| Credited |
12/06/2019
|
|
|
2
| RAMDAYAL(Self) MP-44-006-013-002/316-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1744006WL005589
| Credited |
08/06/2019
|
|
|
3
| KUSUM BAI(Wife) MP-44-006-013-001/583-A | SC |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
4
| नरेश(Self) MP-44-006-013-001/461 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
5
| राजेन्द्र(Self) MP-44-006-013-001/466 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
6
| भानमती(Wife) MP-44-006-013-001/466 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
12/06/2019
|
|
|
7
| bihari(Self) MP-44-006-013-001/469-C | ST |
ठिर्री
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
8
| सीताराम(Self) MP-44-006-013-001/479 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
9
| MUNNA LAL(Self) MP-44-006-013-001/320-B | OTHER |
ठिर्री
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
10
| रामप्रसाद(Self) MP-44-006-013-001/347 | OTHER |
ठिर्री
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
11
| शुकउ(Self) MP-44-006-013-001/373 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
12
| सुखदेव प्रसाद(Self) MP-44-006-013-001/378 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
13
| नंदू यादव(Self) MP-44-006-013-001/254 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
14
| SHAMBHOO(Self) MP-44-006-013-001/380-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
15
| लक्ष्मण प्रसाद(Son) MP-44-006-013-001/401 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
12/06/2019
|
|
|
16
| इन्दों बाई(Wife) MP-44-006-013-001/449 | ST |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
17
| शम्मू(Self) MP-44-006-013-001/604 | SC |
ठिर्री
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL005589
| Credited |
12/06/2019
|
|
|
18
| Bhagvati(Wife) MP-44-006-013-001/301-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
19
| RUKMESH(Self) MP-44-006-013-001/379-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
20
| लालजी(Self) MP-44-006-013-001/575 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
21
| RAJENDRA(Self) MP-44-006-013-001/313-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005589
| Credited |
08/06/2019
|
|
|
| कुल हाजिरी | 21 | 20 | 17 | 17 | 17 | 16 | 0 | | | | | | | | | | | | | | |