| 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
| Sharda Bai(Wife) MP-45-007-024-001/255-B | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012264
| Credited |
01/05/2021
|
|
|
2
| लीलावती बाई MP-45-007-024-001/337-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012264
| Credited |
11/05/2021
|
|
|
3
| ललीता बाई MP-45-007-024-001/342-a | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012264
| Credited |
11/05/2021
|
|
|
4
| SARASWATI BAI MP-45-007-024-001/268-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012264
| Credited |
11/05/2021
|
|
|
5
| LAMBIYA BAI(Wife) MP-45-007-024-001/285-B | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012264
| Credited |
13/05/2021
|
|
|
6
| कमलवती बाई MP-45-007-024-001/351-B | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012264
| Credited |
11/05/2021
|
|
|
7
| ओमकली MP-45-007-024-001/323-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012264
| Credited |
11/05/2021
|
|
|
8
| कल्यावती बाई MP-45-007-024-001/293-C | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL012264
| Credited |
11/05/2021
|
|
|
9
| मंगलिया बाई MP-45-007-024-001/304-a | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL012264
| Credited |
01/05/2021
|
|
|
10
| CHANDO BAI MP-45-007-024-001/257-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745007WL012264
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |