| 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
| Ranjeet Kumar Paraste(Grandson) MP-45-007-013-003/8-B | ST |
सरसी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745007WL038036
| Credited |
08/11/2023
|
|
|
2
| पहल सिंह MP-45-007-013-003/80-A | ST |
सरसी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038036
| Credited |
08/11/2023
|
|
|
3
| सुखी लाल MP-45-007-013-003/41-A | ST |
सरसी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038036
| Credited |
08/11/2023
|
|
|
4
| जमादार MP-45-007-013-003/221-A | ST |
सरसी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038036
| Credited |
08/11/2023
|
|
|
5
| समलिया MP-45-007-013-003/36 | OTHER |
सरसी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038036
| Credited |
08/11/2023
|
|
|
6
| DUKHIYA BAI MP-45-007-013-003/94-D | ST |
सरसी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL038036
| Credited |
08/11/2023
|
|
|
7
| FOOLVATI BAI(Wife) MP-45-007-013-003/86-D | ST |
सरसी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | MANDLA | MAHB0000788 |
1745007WL038036
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |