| 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
| रामप्रसाद परस्ते(Grandson) MP-45-007-018-001/27-A | OTHER |
कनेरी माल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745007WL052491
| Credited |
12/04/2024
|
|
|
2
| मंतो बाई MP-45-007-018-001/297-A | ST |
कनेरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745007WL052491
| Credited |
13/04/2024
|
|
|
3
| लमना सिह MP-45-007-018-001/299-A | ST |
कनेरी माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL052491
| Credited |
12/04/2024
|
|
|
4
| लकेश(Self) MP-45-007-018-001/331-B | ST |
कनेरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL052491
| Credited |
13/04/2024
|
|
|
5
| DROPTI BAI(Self) MP-45-007-018-001/30-D | ST |
कनेरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL052491
| Credited |
12/04/2024
|
|
|
6
| Lamiya bai(Wife) MP-45-007-018-001/224-B | ST |
कनेरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL052491
| Credited |
12/04/2024
|
|
|
7
| पार्वती बाई MP-45-007-018-001/330-A | ST |
कनेरी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL052491
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 3 | 4 | 3 | 0 | | | | | | | | | | | | | | |