| 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
| रतनू(Self) MP-45-007-024-001/117-A | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001477
| Credited |
30/04/2024
|
|
Kamlesh
|
2
| संतोष MP-45-007-024-001/106-A | ST |
चौबीसा माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001477
| Credited |
30/04/2024
|
|
Kamlesh
|
3
| जोहन MP-45-007-024-001/152-A | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001477
| Credited |
30/04/2024
|
|
Kamlesh
|
4
| बुधैया MP-45-007-024-001/180-B | ST |
चौबीसा माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001477
| Credited |
30/04/2024
|
|
Kamlesh
|
5
| समली बाई MP-45-007-024-001/209-A | ST |
चौबीसा माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001477
| Credited |
30/04/2024
|
|
Kamlesh
|
6
| chandra vati bai(Self) MP-45-007-024-001/116-A | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001477
| Credited |
30/04/2024
|
|
Kamlesh
|
7
| SANTOSHI BAI(Wife) MP-45-007-024-001/118-B | ST |
चौबीसा माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL001477
| Credited |
30/04/2024
|
|
Kamlesh
|
8
| सोमी बाई MP-45-007-024-001/153-A | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL001477
| Credited |
30/04/2024
|
|
Kamlesh
|
9
| Lal vati(Wife) MP-45-007-024-001/08-A | OTHER |
चौबीसा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL001477
| Credited |
30/04/2024
|
|
Kamlesh
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |