| 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
| किशन MP-45-007-030-003/87-A | ST |
ताला
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
2
| झुनिया(Self) MP-45-007-030-003/89-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
3
| कली MP-45-007-030-003/83-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
4
| Rewa Prasad(Self) MP-45-007-030-003/94-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
5
| RAMMOBAI(Grandmother) MP-45-007-030-003/85-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
6
| RAMU SINGH(Self) MP-45-007-030-003/9-B | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
7
| शुकर(Wife) MP-45-007-030-003/93-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
8
| BIRAN BAI MP-45-007-030-003/94-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
9
| KISANIYA BAI(Wife) MP-45-007-030-003/83-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
10
| Khem Singh(Self) MP-45-007-030-003/92-B | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL044585
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |