| 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
| सिया बाई MP-45-007-037-001/60-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1745007WL051687
| Credited |
26/09/2018
|
|
|
2
| शिवलाल MP-45-007-037-001/85-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051687
| Credited |
26/09/2018
|
|
|
3
| पार्वती बाई MP-45-007-037-001/85-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051687
| Credited |
26/09/2018
|
|
|
4
| संतोष MP-45-007-037-001/91-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051687
| Credited |
26/09/2018
|
|
|
5
| झनकी बाई MP-45-007-037-001/91-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051687
| Credited |
26/09/2018
|
|
|
6
| सोहनसिह MP-45-007-037-001/98-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051687
| Credited |
26/09/2018
|
|
|
7
| कलाबाई MP-45-007-037-001/98-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051687
| Credited |
26/09/2018
|
|
|
8
| रमेश MP-45-007-037-001/123-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051687
| Credited |
26/09/2018
|
|
|
9
| नानीबाई MP-45-007-037-001/123-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051687
| Credited |
26/09/2018
|
|
|
10
| हिरवा सिंह MP-45-007-037-001/60-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051687
| Credited |
26/09/2018
|
|
|
11
| गुलाब सिंह MP-45-007-037-001/60-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL051687
| Credited |
26/09/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |