| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुमंतरी बाई MP-45-007-016-001/35 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
2
| JAWAHER SINGH(Self) MP-45-007-016-001/299-A | ST |
जरहानैझर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
3
| FUNDO BAI MP-45-007-016-001/29-B | ST |
जरहानैझर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
4
| GOMTI BAi(Wife) MP-45-007-016-001/319 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
5
| SUBHASH SINGH(Self) MP-45-007-016-001/295-B | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
6
| RAM KUMAR(Self) MP-45-007-016-001/336 | OTHER |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
7
| SONSAY(Self) MP-45-007-016-001/318-B | ST |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
8
| BEERAJO BAI MP-45-007-016-001/314 | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
9
| PRIYANKA UIKEY(Wife) MP-45-007-016-001/265-A | OTHER |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007016WL031698
| Credited |
10/11/2023
|
|
|
10
| SHIV PRAKASH(Self) MP-45-007-016-001/349 | ST |
जरहानैझर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | MANDLA | MAHB0000788 |
1745007016WL031698
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 7 | 7 | 8 | 0 | 9 | 7 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |