| 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
| नारायण MP-45-007-037-001/118-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
| मन्साराम MP-45-007-037-001/108-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
|
|
|
3
| धािलये बाई(Self) MP-45-007-037-001/1 | 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
|
|
|
4
| अनिल MP-45-007-037-001/117-B | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
5
| चौधरीलाल (Self) MP-45-007-037-001/107-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
|
|
|
6
| देवसिह MP-45-007-037-001/11 | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
7
| शांतिबाई MP-45-007-037-001/119-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
8
| खम्हियाबाई MP-45-007-037-001/118-A | 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
|
|
|
9
| भारतसिह(Self) MP-45-007-037-001/100-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL036436
| Credited |
09/11/2023
|
|
|
10
| रामसेवक MP-45-007-037-001/108-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
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 4 | 6 | 9 | 10 | | | | | | | | | | | | | | |