| 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
| नरबद (Self) MP-45-007-037-001/132-B | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
2
| SURENDRA(Self) MP-45-007-037-001/123-B | ST |
मसूरघुघरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
3
| दुर्गूसिह MP-45-007-037-001/134-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
4
| घन्सूसिह MP-45-007-037-001/135-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
5
| रमेश MP-45-007-037-001/123-A | ST |
मसूरघुघरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
6
| महेशदास MP-45-007-037-001/121-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
7
| बीरसाय MP-45-007-037-001/136-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
8
| छिदिया बाई MP-45-007-037-001/132-C | ST |
मसूरघुघरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
9
| PHUNDAN BAI(Self) MP-45-007-037-001/120-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
10
| GANGAVATI(Wife) MP-45-007-037-001/131-D | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 5 | 8 | 8 | 8 | | | | | | | | | | | | | | |