| 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
| शांतिबाई MP-45-007-037-001/127-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
2
| SURENDRA(Self) MP-45-007-037-001/123-B | ST |
मसूरघुघरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
3
| AVDHESH(Husband) MP-45-007-037-001/127-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
4
| भैयालाल MP-45-007-037-001/129-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
5
| URMILA MP-45-007-037-001/129-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
6
| कम्मोबाई MP-45-007-037-001/128-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
7
| धरम MP-45-007-037-001/126-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
8
| नानीबाई MP-45-007-037-001/123-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
9
| सावित्री MP-45-007-037-001/125-A | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
10
| RAMESHWARI(Sister) MP-45-007-037-001/125-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |