| 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
| NARAYAN SINGH(Self) MP-45-007-037-001/126-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745007037WL020820
| Credited |
20/07/2023
|
|
|
2
| सरस्वती MP-45-007-037-001/129-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL020820
| Credited |
20/07/2023
|
|
|
3
| जगदीश MP-45-007-037-001/126-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL020820
| Credited |
20/07/2023
|
|
|
4
| MANIRAM(Grandson) MP-45-007-037-001/130-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL020820
| Credited |
20/07/2023
|
|
|
5
| URMILA MP-45-007-037-001/129-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL020820
| Credited |
20/07/2023
|
|
|
6
| धरम MP-45-007-037-001/126-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL020820
| Credited |
20/07/2023
|
|
|
7
| GAYATRI BAI(Wife) MP-45-007-037-001/128-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL020820
| Credited |
20/07/2023
|
|
|
8
| सावित्री MP-45-007-037-001/125-A | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL020820
| Credited |
20/07/2023
|
|
|
9
| Bharti(Daughter) MP-45-007-037-001/126-D | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL020820
| Credited |
20/07/2023
|
|
|
10
| सोनियाबाई (Wife) MP-45-007-037-001/131-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL020820
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |