| 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
| कोरसेन MP-45-007-030-003/47-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
2
| सुमिया MP-45-007-030-003/51-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
3
| SUNITA BAI(Wife) MP-45-007-030-003/48-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
4
| झम्मल(Wife) MP-45-007-030-003/48-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
5
| KASTRUEA(Wife) MP-45-007-030-003/53-D | OTHER |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
6
| GUHIA BAI(Wife) MP-45-007-030-003/5-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
7
| सोहद्री MP-45-007-030-003/56-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
8
| Kamal Singh(Self) MP-45-007-030-003/49-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
9
| रानो MP-45-007-030-003/57-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
10
| रामकली(Wife) MP-45-007-030-003/50-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL045878
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |