| 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
| ज्ञानीराम MP-38-003-037-001/18 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
2
| छाया MP-38-003-037-001/22 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
3
| GITA(Sister) MP-38-003-037-001/18 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
4
| राधादेवी MP-38-003-037-001/102 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
5
| कासन MP-38-003-037-001/105 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
6
| धनेन्द्र(Son) MP-38-003-037-001/24 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
7
| मुन्नी MP-38-003-037-001/12 | OTHER |
दोहारा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
8
| ROSHNI(Daughter) MP-38-003-037-001/1 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
9
| Karina(Daughter) MP-38-003-037-001/22 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
10
| हिरकनबाई MP-38-003-037-001/16 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |