| 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
| शोभिन MP-45-007-030-003/15-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057958
| Credited |
31/10/2022
|
|
|
2
| सुमन्त्री बाई MP-45-007-030-003/37-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
3
| भीमा MP-45-007-030-003/60-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
4
| रूप सिंह MP-45-007-030-003/61-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057958
| Credited |
31/10/2022
|
|
|
5
| छत्तर सिंह (Self) MP-45-007-030-003/64-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
6
| रूप सिंह (Self) MP-45-007-030-003/91-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
7
| Bagwati Bai(Wife) MP-45-007-030-003/64-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
8
| Rewa Prasad(Self) MP-45-007-030-003/94-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
9
| AMMI BAI MP-45-007-030-003/127-B | OTHER |
ताला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
10
| Bagwani Singh(Self) MP-45-007-030-003/64-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
11
| SURESKUMAR(Self) MP-45-007-030-003/48-B | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
12
| BHAGAT SINGH(Self) MP-45-007-030-003/131-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
13
| AWANTI BAI(Wife) MP-45-007-030-003/131-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
14
| BIRAN BAI MP-45-007-030-003/94-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
15
| Jagjieet(Self) MP-45-007-030-003/61-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CANARA BANK | DINDORI | CNRB0004113 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
16
| SARWANI BAI(Daughter) MP-45-007-030-003/30-C | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
17
| PAPPU SINGH(Son) MP-45-007-030-003/127-B | OTHER |
ताला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057958
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 15 | 14 | 10 | 0 | | | | | | | | | | | | | | |