| 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
| NARAYAN SINGH(Self) MP-45-007-037-001/126-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745007037WL070160
| Credited |
20/12/2022
|
|
|
2
| गेन्दसिह MP-45-007-037-001/122-A | ST |
मसूरघुघरी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL070160
| Credited |
20/12/2022
|
|
|
3
| AVDHESH(Husband) MP-45-007-037-001/127-B | ST |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL070160
| Credited |
20/12/2022
|
|
|
4
| सुशीलाबाई MP-45-007-037-001/121-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL070160
| Credited |
20/12/2022
|
|
|
5
| कम्मोबाई MP-45-007-037-001/128-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL070160
| Credited |
20/12/2022
|
|
|
6
| सुरेश MP-45-007-037-001/111-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL070160
| Credited |
20/12/2022
|
|
|
7
| KAMLESH(Self) MP-45-007-037-001/111-C | OTHER |
मसूरघुघरी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL070160
| Credited |
20/12/2022
|
|
|
8
| INDARBAI MP-45-007-037-001/113-B | SC |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL070160
| Credited |
20/12/2022
|
|
|
9
| हीरोबाई MP-45-007-037-001/115-A | ST |
मसूरघुघरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL070160
| Credited |
20/12/2022
|
|
|
10
| Bharti(Daughter) MP-45-007-037-001/126-D | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL070160
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 9 | 1 | 6 | 7 | 0 | | | | | | | | | | | | | | |