| 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
| कन्धी सिंह MP-45-007-030-003/77-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
2
| रमहिया बाई MP-45-007-030-003/77-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
28/06/2023
|
|
|
3
| धरम सिंह MP-45-007-030-003/78-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
28/06/2023
|
|
|
4
| देववती(Daughter-in-Law) MP-45-007-030-003/81-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
5
| पहलवती MP-45-007-030-003/82-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
6
| कान्ती बाई MP-45-007-030-003/76-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
7
| MITHLESH KUMAR(Self) MP-45-007-030-003/80-C | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
8
| प्रेमवती MP-45-007-030-003/80-A | ST |
ताला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL016025
| Credited |
03/07/2023
|
|
|
9
| Ruvati Paraste(Wife) MP-45-007-030-003/80-C | ST |
ताला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL016025
| Credited |
28/06/2023
|
|
|
10
| Chhita(Self) MP-45-007-030-003/80-D | ST |
ताला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL016025
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |