| 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
| SANKAR MP-45-007-018-001/459-D | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745007018WL053492
| Credited |
13/04/2024
|
|
|
2
| REVA SINGH(Self) MP-45-007-018-001/568-B | ST |
कनेरी माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL053492
| Credited |
12/04/2024
|
|
|
3
| MAMTA BAI(Wife) MP-45-007-018-001/528-A | OTHER |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL053492
| Credited |
12/04/2024
|
|
|
4
| LAMNA SINGH MP-45-007-018-001/512-A | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL053492
| Credited |
12/04/2024
|
|
|
5
| PARVATI MP-45-007-018-001/450-A | ST |
कनेरी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL053492
| Credited |
13/04/2024
|
|
|
6
| VEERAN MP-45-007-018-001/453-A | ST |
कनेरी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL053492
| Credited |
12/04/2024
|
|
|
7
| रतन सिंह(Self) MP-45-007-018-001/429-C | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL053492
| Credited |
13/04/2024
|
|
|
8
| SANGEETA(Self) MP-45-007-018-001/488-B | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007018WL053492
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |