| 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
| Deelip Singh(Self) MP-45-007-028-003/40-C | ST |
गुझियारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1745007028WL009662
|
|
|
|
Vijay
|
2
| जीवनसिह MP-45-007-028-003/41-A | ST |
गुझियारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL009662
|
|
|
|
Vijay
|
3
| JAWAHER(Self) MP-45-007-028-003/38-A | ST |
गुझियारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL009662
|
|
|
|
Vijay
|
4
| फुलझरिया बाई MP-45-007-028-003/36-A | ST |
गुझियारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL009662
|
|
|
|
Vijay
|
5
| sukhrani(Wife) MP-45-007-028-003/37-B | ST |
गुझियारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL009662
|
|
|
|
Vijay
|
6
| NANNI BAI(Self) MP-45-007-028-003/4-C | ST |
गुझियारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL009662
|
|
|
|
Vijay
|
7
| AARTI BAI MP-45-007-028-003/43-B | OTHER |
गुझियारी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL009662
|
|
|
|
Vijay
|
8
| सुबन्ती MP-45-007-028-003/37-A | ST |
गुझियारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL009662
|
|
|
|
Vijay
|
9
| इंद्र सिंह(Self) MP-45-007-028-003/35-B | ST |
गुझियारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007028WL009662
|
|
|
|
Vijay
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 7 | 8 | 9 | | | | | | | | | | | | | | |