| 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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
2
| चमरूदास MP-45-007-037-001/86-A | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
3
| देवलाल MP-45-007-037-001/93-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
4
| भीखम MP-45-007-037-001/88-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
5
| शिवलाल MP-45-007-037-001/85-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
6
| फुलकली(Self) MP-45-007-037-001/92-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
7
| सन्दिया बाई MP-45-007-037-001/91-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
8
| DUMARI SINGH(Self) MP-45-007-037-001/88-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
9
| KIRAN BAI(Wife) MP-45-007-037-001/86-C | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
10
| इन्दरवती MP-45-007-037-001/88-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL035031
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |