| 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
| अमरू MP-45-007-030-003/12-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
2
| सोनसिंह MP-45-007-030-003/120-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
3
| कुन्ती बाई MP-45-007-030-003/123-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
4
| सरोज बाई MP-45-007-030-003/120-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
5
| लक्ष्मी बाई MP-45-007-030-003/118-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
6
| SEEYABAI MP-45-007-030-003/117-C | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
7
| KAML WATI(Wife) MP-45-007-030-003/11-C | ST |
ताला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
8
| GEETA BAI(Wife) MP-45-007-030-003/111-B | ST |
ताला
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
9
| बंसता MP-45-007-030-003/11-A | ST |
ताला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
10
| गायत्री बाई MP-45-007-030-003/119-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003826
| Credited |
10/05/2024
|
|
jagjeet singh
|
| कुल हाजिरी | 0 | 7 | 8 | 10 | 8 | 9 | 8 | | | | | | | | | | | | | | |