| 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
| Krishn Kumar(Self) MP-45-007-037-001/66-C | 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
| Devendra Singh(Husband) MP-45-007-037-001/73-D | ST |
मसूरघुघरी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
3
| चमरूदास MP-45-007-037-001/86-A | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
10/11/2023
|
|
|
4
| भागवती बाई MP-45-007-037-001/62-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
| गीता बाई MP-45-007-037-001/6 | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
6
| हिरवा सिंह MP-45-007-037-001/60-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
7
| मंगलिया बाई MP-45-007-037-001/61-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
|
|
|
8
| मुन्नी बाई MP-45-007-037-001/63-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
|
|
|
9
| DHARMENDRA(Self) MP-45-007-037-001/80-C | OTHER |
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
| Anuj Kumar Dhurwey(Son) MP-45-007-037-001/80-B | ST |
मसूरघुघरी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | BHOPAL | IDIB000B022 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 6 | 6 | 8 | 8 | | | | | | | | | | | | | | |