| 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
| HANSHI BAI(Self) MP-45-007-019-001/136-A | ST |
जैतपुरी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL039684
| Credited |
01/01/2024
|
|
|
2
| दुलसिह MP-45-007-019-001/142-A | ST |
जैतपुरी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL039684
| Credited |
01/01/2024
|
|
|
3
| सुन्ती बाई(Self) MP-45-007-019-001/143-A | ST |
जैतपुरी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL039684
| Credited |
01/01/2024
|
|
|
4
| प्यारे MP-45-007-019-001/150-A | ST |
जैतपुरी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL039684
| Credited |
01/01/2024
|
|
|
5
| MOHBATI BAI MP-45-007-019-001/149-A | ST |
जैतपुरी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL039684
| Credited |
01/01/2024
|
|
|
6
| हेमसिह MP-45-007-019-001/131-A | ST |
जैतपुरी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL039684
| Credited |
01/01/2024
|
|
|
7
| Aarti bai(Wife) MP-45-007-019-001/15-A | ST |
जैतपुरी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL039684
| Credited |
01/01/2024
|
|
|
8
| PEETAM MP-45-007-019-001/146-B | ST |
जैतपुरी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL039684
| Credited |
01/01/2024
|
|
|
9
| Budhni Bai(Wife) MP-45-007-019-001/153-B | ST |
जैतपुरी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL039684
| Credited |
01/01/2024
|
|
|
10
| Ghamasu(Husband) MP-45-007-019-001/132-B | ST |
जैतपुरी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745007019WL039684
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |