| 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
| NALVALSINGH(Self) MP-45-007-030-003/31-C | ST |
ताला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 197 |
591
|
0
|
0
|
591
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL038465
| Credited |
02/01/2024
|
|
|
2
| प्रेम सिंह MP-45-007-030-003/35-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL038465
| Credited |
01/01/2024
|
|
|
3
| सुमन्त्री बाई MP-45-007-030-003/37-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL038465
| Credited |
01/01/2024
|
|
|
4
| रामलाल MP-45-007-030-003/39-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL038465
| Credited |
01/01/2024
|
|
|
5
| JANTEBAI(Wife) MP-45-007-030-003/31-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL038465
| Credited |
01/01/2024
|
|
|
6
| PAHAL WATI(Self) MP-45-007-030-003/4-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL038465
| Credited |
01/01/2024
|
|
|
7
| PUSPA BAI(Wife) MP-45-007-030-003/32-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL038465
| Credited |
01/01/2024
|
|
|
8
| किरन MP-45-007-030-003/32-A | ST |
ताला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 197 |
394
|
0
|
0
|
394
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL038465
| Credited |
01/01/2024
|
|
|
9
| फुलझरिया MP-45-007-030-003/35-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL038465
| Credited |
01/01/2024
|
|
|
10
| BALSINGH(Self) MP-45-007-030-003/30-D | ST |
ताला
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 197 |
197
|
0
|
0
|
197
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL038465
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |