| 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
| Gangawati Bai(Wife) MP-45-007-037-001/50-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1745007037WL012285
|
|
|
|
Jagdish
|
2
| SYAMVATI(Wife) MP-45-007-037-001/36-A | ST |
मसूरघुघरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL012285
|
|
|
|
Jagdish
|
3
| रमेश MP-45-007-037-001/57-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL012285
|
|
|
|
Jagdish
|
4
| SAMALIYA(Wife) MP-45-007-037-001/40-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL012285
|
|
|
|
Jagdish
|
5
| INDO BAI(Wife) MP-45-007-037-001/40-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL012285
|
|
|
|
Jagdish
|
6
| गुलाब सिंह MP-45-007-037-001/60-B | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL012285
|
|
|
|
Jagdish
|
7
| हरे सिंह MP-45-007-037-001/30-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL012285
|
|
|
|
Jagdish
|
8
| BAISAKHI(Wife) MP-45-007-037-001/39-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL012285
|
|
|
|
Jagdish
|
9
| रमली बाई MP-45-007-037-001/55-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL012285
|
|
|
|
Jagdish
|
10
| Meera Bai(Self) MP-45-007-037-001/41-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL012285
|
|
|
|
Jagdish
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |