| 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
| जीवन MP-45-007-024-001/252-A | ST |
चौबीसा माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079612
| Credited |
15/02/2023
|
|
|
2
| अशोक MP-45-007-024-001/247-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079612
| Credited |
15/02/2023
|
|
|
3
| गोली MP-45-007-024-001/256-B | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079612
| Credited |
15/02/2023
|
|
|
4
| जतन MP-45-007-024-001/250-B | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079612
| Credited |
15/02/2023
|
|
|
5
| नरबद MP-45-007-024-001/25-A | ST |
चौबीसा माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079612
| Credited |
15/02/2023
|
|
|
6
| मेग्रेलिया बाई MP-45-007-024-001/255-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079612
| Credited |
15/02/2023
|
|
|
7
| मंहगी बाई MP-45-007-024-001/250-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079612
| Credited |
15/02/2023
|
|
|
8
| KESHARI(Wife) MP-45-007-024-001/252-B | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL079612
| Credited |
15/02/2023
|
|
|
9
| MANISH(Self) MP-45-007-024-001/255-B | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL079612
| Credited |
15/02/2023
|
|
|
10
| CHANDO BAI MP-45-007-024-001/257-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745007WL079612
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |