| 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
| DURGAVATI(Self) MP-45-007-037-001/153-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
2
| DEEPAK(Son) MP-45-007-037-001/157-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
3
| बेसाखू MP-45-007-037-001/16 | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
4
| तिलको बाई MP-45-007-037-001/159-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
5
| कलईसिह (Self) MP-45-007-037-001/155-A | ST |
मसूरघुघरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
6
| RAJESH(Self) MP-45-007-037-001/159-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
7
| Rajvantee Pandro(Self) MP-45-007-037-001/159-D | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
8
| संतोबाई MP-45-007-037-001/154-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
9
| RAMO BAI(Wife) MP-45-007-037-001/156-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745007WL035031
| Credited |
08/11/2023
|
|
|
10
| MAMTA MP-45-007-037-001/155-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |