| 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
| MANOJ(Self) MP-45-007-030-003/71-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745007WL021181
| Credited |
07/10/2022
|
|
|
2
| धन सिंह MP-45-007-030-003/63-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021181
| Credited |
07/10/2022
|
|
|
3
| शंकर MP-45-007-030-003/80-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021181
| Credited |
07/10/2022
|
|
|
4
| फुलझरिया MP-45-007-030-003/35-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021181
| Credited |
07/10/2022
|
|
|
5
| RAMVATI MP-45-007-030-003/76-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021181
| Credited |
07/10/2022
|
|
|
6
| गन्नो बाई MP-45-007-030-003/63-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021181
| Credited |
07/10/2022
|
|
|
7
| SARITA BAI(Wife) MP-45-007-030-003/71-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021181
| Credited |
07/10/2022
|
|
|
8
| प्रेमवती MP-45-007-030-003/80-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021181
| Credited |
07/10/2022
|
|
|
9
| भागबत्ती MP-45-007-030-003/73-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL021181
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |