| 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
| मंधू MP-45-007-030-003/22-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048484
| Credited |
29/03/2024
|
|
jagjeet singh
|
2
| रैयमा बाई MP-45-007-030-003/23-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048484
| Credited |
28/03/2024
|
|
jagjeet singh
|
3
| ढुलिया MP-45-007-030-003/28-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048484
| Credited |
29/03/2024
|
|
jagjeet singh
|
4
| KALAWATI(Wife) MP-45-007-030-003/16-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048484
| Credited |
29/03/2024
|
|
jagjeet singh
|
5
| DHANNO BAI(Self) MP-45-007-030-003/27-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048484
| Credited |
29/03/2024
|
|
jagjeet singh
|
6
| MALTI BAI(Wife) MP-45-007-030-003/21-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048484
| Credited |
29/03/2024
|
|
|
7
| विसरती बाई MP-45-007-030-003/25-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048484
| Credited |
29/03/2024
|
|
jagjeet singh
|
8
| झम्मो बाई MP-45-007-030-003/2-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048484
| Credited |
28/03/2024
|
|
jagjeet singh
|
9
| Sem Kali Bai(Wife) MP-45-007-030-003/21-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL048484
| Credited |
29/03/2024
|
|
jagjeet singh
|
10
| Subhiya Bai(Wife) MP-45-007-030-003/16-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048484
| Credited |
29/03/2024
|
|
jagjeet singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |