| 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
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1745007030WL032808
| Credited |
09/11/2023
|
|
|
2
| मंगल सिंह MP-45-007-030-003/11-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032808
| Credited |
09/11/2023
|
|
|
3
| भागवती बाई MP-45-007-030-003/103-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032808
| Credited |
09/11/2023
|
|
|
4
| सिया बाई MP-45-007-030-003/104-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032808
| Credited |
09/11/2023
|
|
|
5
| बुधिया बाई(Mother) MP-45-007-030-003/106-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032808
| Credited |
09/11/2023
|
|
|
6
| HARI SINGH(Self) MP-45-007-030-003/103-B | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032808
| Credited |
09/11/2023
|
|
|
7
| जठिया बाई MP-45-007-030-003/107-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032808
| Credited |
09/11/2023
|
|
|
8
| बंसता MP-45-007-030-003/11-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032808
| Credited |
09/11/2023
|
|
|
9
| कलरिन MP-45-007-030-003/102-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032808
| Credited |
09/11/2023
|
|
|
10
| SANTOS SINGH(Self) MP-45-007-030-003/109-B | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL032808
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |