| 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
| Saraswati Dhuve(Wife) MP-45-007-006-001/261-C | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745007WL021557
| Credited |
22/07/2023
|
|
|
2
| ग्वालसिह MP-45-007-006-001/226-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL021557
| Credited |
22/07/2023
|
|
|
3
| कंधी सिह MP-45-007-006-001/257-A | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL021557
| Credited |
22/07/2023
|
|
|
4
| पहलसिह MP-45-007-006-001/260-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021557
| Credited |
22/07/2023
|
|
|
5
| सुन्दरसिह MP-45-007-006-001/261-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL021557
| Credited |
22/07/2023
|
|
|
6
| बरसिह MP-45-007-006-001/263-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL021557
| Credited |
22/07/2023
|
|
|
7
| Ramdeen MP-45-007-006-001/257-B | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL021557
| Credited |
22/07/2023
|
|
|
8
| धन्नो बाई MP-45-007-006-001/262-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL021557
| Credited |
22/07/2023
|
|
|
9
| Bharat Singh(Self) MP-45-007-006-001/261-B | ST |
डुलहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL021557
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |