| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सरस्वती MP-45-007-037-001/129-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
12/05/2021
|
|
|
2
| दशरथ (Self) MP-45-007-037-001/152-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
12/05/2021
|
|
|
3
| ASHISH KUMAR(Son) MP-45-007-037-001/110-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
4
| GOPAL(Self) MP-45-007-037-001/128-C | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
19/05/2021
|
|
|
5
| भैयालाल MP-45-007-037-001/129-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
6
| मोतीलाल MP-45-007-037-001/153-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
7
| रामकुमार MP-45-007-037-001/128-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
8
| जगदीश MP-45-007-037-001/149-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
9
| लामूदास(Self) MP-45-007-037-001/102-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
10
| प्रीतम MP-45-007-037-001/144-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
11
| RAMLAL(Self) MP-45-007-037-001/128-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
19/05/2021
|
|
|
12
| INDARBAI MP-45-007-037-001/113-B | SC |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
13/05/2021
|
|
|
13
| हीरोबाई MP-45-007-037-001/115-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
14
| कोदियोबाई (Wife) MP-45-007-037-001/155-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
15
| GOVIND(Self) MP-45-007-037-001/131-D | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
16
| SUSHILA(Self) MP-45-007-037-001/149-D | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
17
| ग्वालिनबाई MP-45-007-037-001/147-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
18
| DHANESHWARI(Daughter) MP-45-007-037-001/130-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL013672
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |