| 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
| SANTOSH(Self) MP-45-007-037-001/11-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL042993
| Credited |
11/03/2024
|
|
|
2
| SURENDRA(Self) MP-45-007-037-001/123-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL042993
| Credited |
11/03/2024
|
|
|
3
| सुशीलाबाई MP-45-007-037-001/121-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL042993
| Credited |
11/03/2024
|
|
|
4
| धािलये बाई(Self) MP-45-007-037-001/1 | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL042993
| Credited |
11/03/2024
|
|
|
5
| देवसिह MP-45-007-037-001/11 | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL042993
| Credited |
11/03/2024
|
|
|
6
| प्रहलाद(Self) MP-45-007-037-001/12 | OTHER |
मसूरघुघरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL042993
| Credited |
11/03/2024
|
|
|
7
| रूपवती MP-45-007-037-001/131-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL042993
| Credited |
11/03/2024
|
|
|
8
| PYARE LAL(Self) MP-45-007-037-001/13-B | ST |
मसूरघुघरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL042993
| Credited |
11/03/2024
|
|
|
9
| Sonkali Yadav(Wife) MP-45-007-037-001/110-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL042993
| Credited |
12/03/2024
|
|
|
10
| MITHLESH(Self) MP-45-007-037-001/125-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL042993
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |