| 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
| रैयमा बाई MP-45-007-030-003/23-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009215
| Credited |
03/06/2023
|
|
|
2
| बालाराम MP-45-007-030-003/24-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009215
| Credited |
03/06/2023
|
|
|
3
| रतीराम MP-45-007-030-003/25-A | ST |
ताला
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009215
| Credited |
03/06/2023
|
|
|
4
| अनूप MP-45-007-030-003/19-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009215
| Credited |
07/06/2023
|
|
|
5
| SARASWATI(Sister) MP-45-007-030-003/13-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL009215
| Credited |
03/06/2023
|
|
|
6
| SEVKALIBAI MP-45-007-030-003/128-C | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009215
| Credited |
03/06/2023
|
|
|
7
| DHANNO BAI(Self) MP-45-007-030-003/27-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009215
| Credited |
03/06/2023
|
|
|
8
| DURWEN SINGH(Self) MP-45-007-030-003/16-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009215
| Credited |
03/06/2023
|
|
|
9
| MALTI BAI(Wife) MP-45-007-030-003/21-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009215
| Credited |
03/06/2023
|
|
|
10
| GHANSAYAM MP-45-007-030-003/130-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL009215
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |