| 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
| GEND SINGH MP-45-007-019-001/12-A | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL056629
| Credited |
23/04/2024
|
|
kumar singh
|
2
| चेताराम MP-45-007-019-001/120-A | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL056629
| Credited |
23/04/2024
|
|
kumar singh
|
3
| द्रोपती बाई MP-45-007-019-001/128-A | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL056629
| Credited |
23/04/2024
|
|
kumar singh
|
4
| फूलबाई MP-45-007-019-001/13-A | ST |
जैतपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL056629
| Credited |
23/04/2024
|
|
kumar singh
|
5
| मातादीन MP-45-007-019-001/132-A | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL056629
| Credited |
23/04/2024
|
|
kumar singh
|
6
| कुंवर सिह MP-45-007-019-001/135-A | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL056629
| Credited |
23/04/2024
|
|
kumar singh
|
7
| दरेपसिह MP-45-007-019-001/130-A | ST |
जैतपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL056629
| Credited |
23/04/2024
|
|
kumar singh
|
8
| रामबाई(Wife) MP-45-007-019-001/127-A | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL056629
| Credited |
23/04/2024
|
|
kumar singh
|
9
| Dasiya bai(Wife) MP-45-007-019-001/132-B | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | MAITWARA | CBIN0281020 |
1745007WL056629
| Credited |
23/04/2024
|
|
kumar singh
|
10
| Dinah singh(Son) MP-45-007-019-001/118-B | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL056629
| Credited |
23/04/2024
|
|
kumar singh
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |