| 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
| Priyanka Paraste(Daughter) MP-45-007-030-003/108-B | OTHER |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
2
| Dasiya Bai(Self) MP-45-007-030-003/115-D | SC |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
3
| अमरू MP-45-007-030-003/12-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
4
| HARI SINGH(Self) MP-45-007-030-003/103-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
5
| सुभाष MP-45-007-030-003/123-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
6
| जठिया बाई MP-45-007-030-003/107-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
7
| KAML WATI(Wife) MP-45-007-030-003/11-C | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
8
| ASHWAN KUMAR(Self) MP-45-007-030-003/111-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
9
| GEETA BAI(Wife) MP-45-007-030-003/111-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
10
| बंसता MP-45-007-030-003/11-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |