| 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
| Sonvati(Self) MP-45-007-037-001/78-D | ST |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1745007037WL050292
| Credited |
26/03/2024
|
|
|
2
| धरमी बाई MP-45-007-037-001/82-A | ST |
मसूरघुघरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL050292
| Credited |
26/03/2024
|
|
|
3
| Priti Maravi(Wife) MP-45-007-037-001/9-A | ST |
मसूरघुघरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL050292
| Credited |
26/03/2024
|
|
|
4
| रामकली बाई MP-45-007-037-001/72-A | ST |
मसूरघुघरी
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL050292
| Credited |
26/03/2024
|
|
|
5
| रामकली बाई MP-45-007-037-001/80-B | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL050292
| Credited |
26/03/2024
|
|
|
6
| DHARMENDRA(Self) MP-45-007-037-001/80-C | OTHER |
मसूरघुघरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL050292
| Credited |
26/03/2024
|
|
|
7
| TILAKVATI BAI(Daughter-in-Law) MP-45-007-037-001/71-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL050292
| Credited |
26/03/2024
|
|
|
8
| Mukesh(Self) MP-45-007-037-001/89-B | OTHER |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL050292
| Credited |
26/03/2024
|
|
|
9
| Umakanti(Wife) MP-45-007-037-001/98-B | ST |
मसूरघुघरी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL050292
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |