| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुरेश MP-45-007-006-001/101-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL079882
| Credited |
15/02/2023
|
|
|
2
| सुवेदार MP-45-007-006-001/102-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL079882
| Credited |
15/02/2023
|
|
|
3
| सुखराम MP-45-007-006-001/104-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL079882
| Credited |
15/02/2023
|
|
|
4
| टीको बाई MP-45-007-006-001/106-A | ST |
डुलहरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL079882
| Credited |
15/02/2023
|
|
|
5
| शंकरसिह MP-45-007-006-001/107-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL079882
| Credited |
15/02/2023
|
|
|
6
| प्रेमसिह MP-45-007-006-001/116-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL079882
| Credited |
15/02/2023
|
|
|
7
| जेठू MP-45-007-006-001/154-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL079882
| Credited |
15/02/2023
|
|
|
8
| फुलसाय MP-45-007-006-001/175-A | OTHER |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL079882
| Credited |
15/02/2023
|
|
|
9
| SANTI BAI MP-45-007-006-001/176-B | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL079882
| Credited |
15/02/2023
|
|
|
10
| हल्कूराम MP-45-007-006-001/105-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL079882
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |