| 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
| बघेल MP-45-007-030-003/66-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
2
| धरम सिंह MP-45-007-030-003/78-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
3
| KALOASINGH(Husband) MP-45-007-030-003/53-D | OTHER |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
4
| SUKWATI BAI(Wife) MP-45-007-030-003/59-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
5
| LALWATI(Wife) MP-45-007-030-003/8-C | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
6
| Uday Singh(Self) MP-45-007-030-003/78-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
7
| बजरिया MP-45-007-030-003/79-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
8
| भागबत्ती MP-45-007-030-003/73-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
9
| रानो MP-45-007-030-003/57-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
10
| Jagjieet(Self) MP-45-007-030-003/61-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CANARA BANK | DINDORI | CNRB0004113 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |