| 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
| कुमान MP-45-007-030-003/112-A | ST |
ताला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL036965
| Credited |
09/11/2023
|
|
|
2
| Dasiya Bai(Self) MP-45-007-030-003/115-D | SC |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL036965
| Credited |
09/11/2023
|
|
|
3
| फूलसिंह MP-45-007-030-003/116-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL036965
| Credited |
09/11/2023
|
|
|
4
| लक्ष्मी बाई MP-45-007-030-003/118-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL036965
| Credited |
09/11/2023
|
|
|
5
| सुमेरी MP-45-007-030-003/111-A | ST |
ताला
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL036965
| Credited |
09/11/2023
|
|
|
6
| KAML WATI(Wife) MP-45-007-030-003/11-C | ST |
ताला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL036965
| Credited |
09/11/2023
|
|
|
7
| GEETA BAI(Wife) MP-45-007-030-003/111-B | ST |
ताला
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL036965
| Credited |
09/11/2023
|
|
|
8
| बंसता MP-45-007-030-003/11-A | ST |
ताला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL036965
| Credited |
09/11/2023
|
|
|
9
| SHRWATI BAI(Wife) MP-45-007-030-003/115-C | ST |
ताला
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL036965
| Credited |
09/11/2023
|
|
|
10
| SANTOS SINGH(Self) MP-45-007-030-003/109-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL036965
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 5 | 8 | 4 | 0 | | | | | | | | | | | | | | |