| 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
| छकोलीलाल MP-44-006-013-001/21 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
2
| मीरा बाई(Wife) MP-44-006-013-001/373 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
3
| लक्ष्मण प्रसाद(Son) MP-44-006-013-001/401 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
4
| रानी बाई(Wife) MP-44-006-013-001/451 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
5
| DHARMENDRA(Self) MP-44-006-013-001/261-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
6
| रामदयाल(Self) MP-44-006-013-001/384-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
7
| ram bai(Wife) MP-44-006-013-001/384-C | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
8
| SOM BAI(Wife) MP-44-006-013-001/21 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
9
| भल्लू राम(Self) MP-44-006-013-001/614-B | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
10
| आनन्द कुमार(Self) MP-44-006-013-001/611-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
11
| surekha(Wife) MP-44-006-013-001/310-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
12
| RUKMESH(Self) MP-44-006-013-001/379-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
13
| Shubham(Self) MP-44-006-013-001/575-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
14
| GAYTRY(Wife) MP-44-006-013-001/261-A | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
15
| रैन कुमारी(Wife) MP-44-006-013-001/254 | OTHER |
ठिर्री
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL005059
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |