| 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
| SOM KUMAR(Brother) MP-45-007-024-001/89-B | ST |
चौबीसा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007024WL045365
| Credited |
16/03/2024
|
|
|
2
| पहलुआ MP-45-007-024-001/90-A | ST |
चौबीसा माल
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL045365
| Credited |
16/03/2024
|
|
|
3
| शंभुलाल MP-45-007-024-001/6-A | ST |
चौबीसा माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL045365
| Credited |
16/03/2024
|
|
|
4
| खम्हिया बाई MP-45-007-024-001/8-B | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL045365
| Credited |
16/03/2024
|
|
|
5
| KUVAR(Father) MP-45-007-024-001/85-C | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL045365
| Credited |
16/03/2024
|
|
|
6
| नन्ही बाई MP-45-007-024-001/87-D | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL045365
| Credited |
16/03/2024
|
|
|
7
| करमचंद MP-45-007-024-003/168-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL045365
| Credited |
16/03/2024
|
|
|
8
| SON SINGH(Son) MP-45-007-024-001/86-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007024WL045365
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |