| 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
| नारायण MP-45-007-037-001/118-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL052752
| Credited |
12/04/2024
|
|
|
2
| Silochna Bhashkar(Wife) MP-45-007-037-001/102-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MANDLA | SBIN0000421 |
1745007037WL052752
| Credited |
12/04/2024
|
|
|
3
| मन्साराम MP-45-007-037-001/108-A | ST |
मसूरघुघरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL052752
| Credited |
12/04/2024
|
|
|
4
| कुवंर (Self) MP-45-007-037-001/105-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL052752
| Credited |
13/04/2024
|
|
|
5
| KAMLESH(Self) MP-45-007-037-001/111-C | OTHER |
मसूरघुघरी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL052752
| Credited |
12/04/2024
|
|
|
6
| RAJENDRA(Self) MP-45-007-037-001/105-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PITHAMPUR | CBIN0283960 |
1745007037WL052752
| Credited |
12/04/2024
|
|
|
7
| UMESH(Self) MP-45-007-037-001/117-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007037WL052752
| Credited |
12/04/2024
|
|
|
8
| PHUNDAN BAI(Self) MP-45-007-037-001/120-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL052752
| Credited |
12/04/2024
|
|
|
9
| सेवकली MP-45-007-037-001/111-A | ST |
मसूरघुघरी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL052752
| Credited |
12/04/2024
|
|
|
10
| Rajani(Self) MP-45-007-037-001/122-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL052752
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 7 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |