| 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
| Kusalvati(Wife) MP-45-007-030-003/65-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
2
| दीपक MP-45-007-030-003/60-A | ST |
ताला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
3
| रूप सिंह MP-45-007-030-003/61-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
4
| कन्या MP-45-007-030-003/62-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
5
| पारवती MP-45-007-030-003/65-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
6
| Bagwati Bai(Wife) MP-45-007-030-003/64-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
7
| SUKWATI BAI(Wife) MP-45-007-030-003/59-B | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
8
| गन्नो बाई MP-45-007-030-003/63-A | ST |
ताला
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
9
| Jagjieet(Self) MP-45-007-030-003/61-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | DINDORI | CNRB0004113 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
10
| DEWBATI BAI(Self) MP-45-007-030-003/59-C | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 7 | 6 | 7 | | | | | | | | | | | | | | |