| 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
| SUNIL MP-45-007-024-001/407-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL030476
| Credited |
09/06/2021
|
|
|
2
| सुग्रीव MP-45-007-024-001/49-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL030476
| Credited |
09/06/2021
|
|
|
3
| मोहित MP-45-007-024-001/398-A | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL030476
| Credited |
11/06/2021
|
|
|
4
| परसोत्तम MP-45-007-024-001/395-A | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL030476
| Credited |
11/06/2021
|
|
|
5
| KEVAL RAM(Self) MP-45-007-024-001/437-A | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL030476
| Credited |
11/06/2021
|
|
|
6
| bhaddoo lal(Self) MP-45-007-024-001/427-A | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007024WL030476
| Credited |
11/06/2021
|
|
|
7
| ANKESHA(Self) MP-45-007-024-001/432-A | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007024WL030476
| Credited |
11/06/2021
|
|
|
8
| SURENDRA(Self) MP-45-007-024-001/426-A | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745007024WL030476
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |