| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धनोती MP-45-007-035-003/101-A | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
2
| GAJJU SINGH(Self) MP-45-007-035-003/102-A | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
3
| SUMAT LAL(Grandson) MP-45-007-035-003/104-A | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
4
| जमादार MP-45-007-035-003/106-A | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
5
| डुमरेबाई(Self) MP-45-007-035-003/1-A | ST |
पिण्डरूखी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
6
| RAJESH KUMAR(Son) MP-45-007-035-003/114-B | SC |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
7
| ज्योति बाई MP-45-007-035-003/110-A | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
8
| Sundar Singh(Son) MP-45-007-035-003/111-B | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF BARODA | Mandla MP | BARB0MANDLA |
1745007035WL038195
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 6 | 7 | 0 | 0 | 0 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |