| 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
| Sukrat Lal(Self) MP-45-007-006-001/200-C | OTHER |
डुलहरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745007006WL002554
| Credited |
13/05/2023
|
|
|
2
| रज्जू सिह MP-45-007-006-001/202-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002554
| Credited |
12/05/2023
|
|
|
3
| हल्की बाई MP-45-007-006-001/203-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002554
| Credited |
12/05/2023
|
|
|
4
| सुख्खूलाल (Self) MP-45-007-006-001/204-A | SC |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002554
| Credited |
12/05/2023
|
|
|
5
| मनीराम MP-45-007-006-001/205-A | SC |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002554
| Credited |
12/05/2023
|
|
|
6
| बंसन्ता बाई MP-45-007-006-001/197-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002554
| Credited |
12/05/2023
|
|
|
7
| बलीराम MP-45-007-006-001/200-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002554
| Credited |
12/05/2023
|
|
|
8
| हेम लाल(Self) MP-45-007-006-001/205-C | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002554
| Credited |
12/05/2023
|
|
|
9
| गेन्दवती बाई MP-45-007-006-001/199-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002554
| Credited |
12/05/2023
|
|
|
10
| JAMDARIYA MP-45-007-006-001/200-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL002554
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |