| 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
| रायसिंह MP-45-007-024-003/1-A | ST |
मुरलापानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL042316
| Credited |
29/02/2024
|
|
|
2
| कलावती बाई(Wife) MP-45-007-024-003/11-D | ST |
मुरलापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL042316
| Credited |
29/02/2024
|
|
|
3
| मोहन MP-45-007-024-003/115-A | ST |
मुरलापानी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL042316
| Credited |
29/02/2024
|
|
|
4
| छीता बाई MP-45-007-024-003/102-A | ST |
मुरलापानी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL042316
| Credited |
29/02/2024
|
|
|
5
| जयपाल MP-45-007-024-003/11-C | ST |
मुरलापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL042316
| Credited |
29/02/2024
|
|
|
6
| लोकसिह MP-45-007-024-003/118-A | ST |
मुरलापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL042316
| Credited |
29/02/2024
|
|
|
7
| सुरेश MP-45-007-024-003/113-A | ST |
मुरलापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL042316
| Credited |
29/02/2024
|
|
|
8
| कोपलाल MP-45-007-024-003/116-a | ST |
मुरलापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL042316
| Credited |
01/03/2024
|
|
|
9
| BHARATI(Wife) MP-45-007-024-003/1-C | ST |
मुरलापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007024WL042316
| Credited |
01/03/2024
|
|
|
10
| Phool Singh Maravi(Self) MP-45-007-024-003/106-B | ST |
मुरलापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007024WL042316
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |