| 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
| हरिसिह MP-45-007-028-001/200-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL030902
| Credited |
10/11/2023
|
|
|
2
| हरिलाल MP-45-007-028-001/201-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL030902
| Credited |
10/11/2023
|
|
|
3
| चन्द्र सिंह MP-45-007-028-001/205-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL030902
| Credited |
10/11/2023
|
|
|
4
| फुन्दरीबाई MP-45-007-028-001/199-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL030902
| Credited |
10/11/2023
|
|
|
5
| GODAWARI MARAVI(Wife) MP-45-007-028-001/204-B | ST |
भोड़ासाज माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007028WL030902
| Credited |
10/11/2023
|
|
|
6
| Surendra kumar(Self) MP-45-007-028-001/202-C | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL030902
| Credited |
10/11/2023
|
|
|
7
| धरमा बाई MP-45-007-028-001/204-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL030902
| Credited |
10/11/2023
|
|
|
8
| अमोद सिंह MP-45-007-028-001/202-A | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL030902
| Credited |
10/11/2023
|
|
|
9
| हरदीन(Self) MP-45-007-028-001/199-B | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007028WL030902
| Credited |
10/11/2023
|
|
|
10
| Rohit Kuamar(Self) MP-45-007-028-001/200-B | ST |
भोड़ासाज माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DINDORI | CNRB0004113 |
1745007028WL030902
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |