| 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
| विसनू MP-45-007-030-003/74-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048502
| Credited |
02/10/2022
|
|
|
2
| BAJARUSINGH(Self) MP-45-007-030-003/8-C | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048502
| Credited |
02/10/2022
|
|
|
3
| शंकर MP-45-007-030-003/80-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048502
| Credited |
02/10/2022
|
|
|
4
| देववती(Daughter-in-Law) MP-45-007-030-003/81-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048502
| Credited |
02/10/2022
|
|
|
5
| कलिया बाई MP-45-007-030-003/74-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048502
| Credited |
02/10/2022
|
|
|
6
| Uday Singh(Self) MP-45-007-030-003/78-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048502
| Credited |
02/10/2022
|
|
|
7
| NARAYAN PRSAD(Self) MP-45-007-030-003/82-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048502
| Credited |
02/10/2022
|
|
|
8
| MITHLESH KUMAR(Self) MP-45-007-030-003/80-C | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048502
| Credited |
02/10/2022
|
|
|
9
| बजरिया MP-45-007-030-003/79-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048502
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |