| 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
| अमलसिहं MP-45-007-019-001/151-A | OTHER |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL030745
| Credited |
10/11/2023
|
|
|
2
| KIRSHU(Self) MP-45-007-019-001/147-A | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL030745
| Credited |
10/11/2023
|
|
|
3
| संतोषी बाई MP-45-007-019-001/134-A | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL030745
| Credited |
10/11/2023
|
|
|
4
| प्यारे MP-45-007-019-001/150-A | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL030745
| Credited |
10/11/2023
|
|
|
5
| बजरू MP-45-007-019-001/144-A | OTHER |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL030745
| Credited |
10/11/2023
|
|
|
6
| HINDU SINGH MP-45-007-019-001/149-A | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL030745
| Credited |
10/11/2023
|
|
|
7
| मैकू मसराम(Self) MP-45-007-019-001/140-B | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL030745
| Credited |
10/11/2023
|
|
|
8
| Aarti bai(Wife) MP-45-007-019-001/15-A | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL030745
| Credited |
10/11/2023
|
|
|
9
| PEETAM MP-45-007-019-001/146-B | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL030745
| Credited |
10/11/2023
|
|
|
10
| Aadesh singh(Self) MP-45-007-019-001/153-B | ST |
जैतपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007019WL030745
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |