| 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
| धीरा सिंह MP-45-007-030-003/101-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057143
| Credited |
24/04/2024
|
|
sonsingh
|
2
| रैयमा बाई MP-45-007-030-003/23-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057143
| Credited |
24/04/2024
|
|
sonsingh
|
3
| सुमन्त्री बाई MP-45-007-030-003/37-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057143
| Credited |
24/04/2024
|
|
sonsingh
|
4
| PREM WATI BAI(Wife) MP-45-007-030-003/41-B | OTHER |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057143
| Credited |
24/04/2024
|
|
sonsingh
|
5
| Sem Kali Bai(Wife) MP-45-007-030-003/21-A | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL057143
| Credited |
24/04/2024
|
|
sonsingh
|
6
| PAPPU SINGH(Son) MP-45-007-030-003/127-B | OTHER |
ताला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL057143
| Credited |
24/04/2024
|
|
sonsingh
|
7
| SANJU SINGH(Self) MP-45-007-030-003/2-B | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL057143
| Credited |
24/04/2024
|
|
sonsingh
|
| कुल हाजिरी | 4 | 7 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |