| 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
| श्यामलाल MP-45-007-006-001/241-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745007006WL016949
| Credited |
05/07/2023
|
|
|
2
| जगोती बाई MP-45-007-006-001/242-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016949
| Credited |
05/07/2023
|
|
|
3
| सुग्रीव MP-45-007-006-001/243-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016949
| Credited |
05/07/2023
|
|
|
4
| सुरेश MP-45-007-006-001/244-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016949
| Credited |
05/07/2023
|
|
|
5
| पंचू सिह MP-45-007-006-001/240-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016949
| Credited |
05/07/2023
|
|
|
6
| रामदीन MP-45-007-006-001/250-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016949
| Credited |
05/07/2023
|
|
|
7
| अमरजीत MP-45-007-006-001/251-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016949
| Credited |
05/07/2023
|
|
|
8
| ANEKRAM MARAVI(Self) MP-45-007-006-001/249-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016949
| Credited |
05/07/2023
|
|
|
9
| RAJU SINGH(Self) MP-45-007-006-001/242-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016949
| Credited |
05/07/2023
|
|
|
10
| KUMESH(Self) MP-45-007-006-001/244-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL016949
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |