| 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
| दिनेश कुमार.(Grandson) MP-45-007-013-005/52-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745007046WL051600
| Credited |
13/04/2024
|
|
omkar singh
|
2
| पुन्ना लाल MP-45-007-013-005/53-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL051600
| Credited |
12/04/2024
|
|
omkar singh
|
3
| सुनीता बाइ MP-45-007-013-005/53-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL051600
| Credited |
12/04/2024
|
|
omkar singh
|
4
| मंगलो बाई MP-45-007-013-005/52-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL051600
| Credited |
12/04/2024
|
|
omkar singh
|
5
| सावित्री MP-45-007-013-005/41-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL051600
| Credited |
12/04/2024
|
|
omkar singh
|
6
| समारी सिंह MP-45-007-013-005/31-A | ST |
चिरपोटी माल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL051600
| Credited |
12/04/2024
|
|
omkar singh
|
7
| पहलवती बाई MP-45-007-013-005/26-A | ST |
चिरपोटी माल
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL051600
| Credited |
12/04/2024
|
|
omkar singh
|
8
| ओमवती बाई MP-45-007-013-005/39-A | ST |
चिरपोटी माल
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL051600
| Credited |
12/04/2024
|
|
omkar singh
|
9
| राजेश MP-45-007-013-005/36-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL051600
| Credited |
12/04/2024
|
|
omkar singh
|
| कुल हाजिरी | 7 | 8 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |