| 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
| नन्हीबाई MP-45-007-037-001/138-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081208
| Credited |
16/02/2023
|
|
|
2
| जगतसिह MP-45-007-037-001/148-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081208
| Credited |
16/02/2023
|
|
|
3
| तोम सिंह MP-45-007-037-001/15-B | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081208
| Credited |
16/02/2023
|
|
|
4
| मोहन MP-45-007-037-001/146-B | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081208
| Credited |
16/02/2023
|
|
|
5
| हीरा MP-45-007-037-001/145-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081208
| Credited |
16/02/2023
|
|
|
6
| दशरथ MP-45-007-037-001/145-B | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081208
| Credited |
16/02/2023
|
|
|
7
| ARVIND KUMAR(Self) MP-45-007-037-001/148-D | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | PITHAMPUR | CBIN0283960 |
1745007037WL081208
| Credited |
16/02/2023
|
|
|
8
| मगलिया बाई MP-45-007-037-001/15-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081208
| Credited |
16/02/2023
|
|
|
9
| मालती MP-45-007-037-001/146-B | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081208
| Credited |
16/02/2023
|
|
|
10
| NAMITA(Self) MP-45-007-037-001/151-C | ST |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL081208
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |