| 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
| MANOHER(Self) MP-45-007-024-003/346-A | OTHER |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
2
| RAVANU(Self) MP-45-007-024-003/356-A | OTHER |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
3
| DHANSINGH(Self) MP-45-007-024-003/361-B | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
4
| KOMAL(Self) MP-45-007-024-003/359-A | OTHER |
मुरलापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
5
| BEERAN(Self) MP-45-007-024-003/340-B | ST |
मुरलापानी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
6
| RAMPRASAD(Self) MP-45-007-024-003/349 | OTHER |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
7
| JANGEE(Self) MP-45-007-024-003/353-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
8
| DHARAM SINGH(Self) MP-45-007-024-003/355-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
9
| nileshwari bai(Wife) MP-45-007-024-003/362-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
10
| Triveni Bai(Wife) MP-45-007-024-003/341-B | ST |
मुरलापानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745007WL032118
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 7 | 8 | 0 | | | | | | | | | | | | | | |