| 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
| DHANESHWAR(Self) MP-45-007-037-001/85-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011739
| Credited |
15/06/2023
|
|
|
2
| झमिया बाई MP-45-007-037-001/82-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011739
| Credited |
15/06/2023
|
|
|
3
| धरमी बाई MP-45-007-037-001/82-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011739
| Credited |
15/06/2023
|
|
|
4
| RAJ KUMAR(Self) MP-45-007-037-001/82-C | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011739
| Credited |
15/06/2023
|
|
|
5
| चमरूदास MP-45-007-037-001/86-A | OTHER |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011739
| Credited |
15/06/2023
|
|
|
6
| जयसिंह MP-45-007-037-001/88-A | ST |
मसूरघुघरी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011739
| Credited |
15/06/2023
|
|
|
7
| भीखम MP-45-007-037-001/88-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011739
| Credited |
15/06/2023
|
|
|
8
| शिवलाल MP-45-007-037-001/85-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011739
| Credited |
15/06/2023
|
|
|
9
| पार्वती बाई MP-45-007-037-001/85-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL011739
| Credited |
15/06/2023
|
|
|
10
| GAyatri(Wife) MP-45-007-037-001/85-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007WL011739
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |