| 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
| Pancham Lal(Self) MP-45-007-030-003/70-B | SC |
ताला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1745007WL055027
| Credited |
24/04/2024
|
|
sonram
|
2
| सोनसाय (Self) MP-45-007-030-003/6-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
sonram
|
3
| कन्या MP-45-007-030-003/62-A | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
sonram
|
4
| Phoolwati Bai(Wife) MP-45-007-030-003/70-B | SC |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
sonram
|
5
| Bagwani Singh(Self) MP-45-007-030-003/64-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
sonram
|
6
| MATUVA SINGH(Self) MP-45-007-030-003/70-C | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
sonram
|
7
| सुम्मेत MP-45-007-030-003/68-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
sonram
|
8
| प्रेमवती MP-45-007-030-003/80-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
sonram
|
9
| रानो MP-45-007-030-003/57-A | ST |
ताला
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL055027
| Credited |
24/04/2024
|
|
maha singh
|
10
| Chhita(Self) MP-45-007-030-003/80-D | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL055027
| Credited |
24/04/2024
|
|
sonram
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 7 | 6 | 8 | | | | | | | | | | | | | | |