| 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
| रामदास MP-45-007-037-001/92-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
2
| मायादास MP-45-007-037-001/80-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
3
| जयसिंह MP-45-007-037-001/88-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
4
| बिहारी MP-45-007-037-001/94-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
5
| इंन्दरवती MP-45-007-037-001/93-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
6
| OMPRKASH(Self) MP-45-007-037-001/98-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 0 | 6 | 0 | | | | | | | | | | | | | | |