| 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
| CHATTAR SINGH(Self) MP-45-007-030-003/83-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
2
| नानू सिंह MP-45-007-030-003/99-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
3
| Rewa Prasad(Self) MP-45-007-030-003/94-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
4
| BARTI BAI(Wife) MP-45-007-030-003/9-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
5
| DINESH SINGH(Self) MP-45-007-030-003/88-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
6
| RAMU SINGH(Self) MP-45-007-030-003/9-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
7
| शुकर(Wife) MP-45-007-030-003/93-A | ST |
ताला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
8
| DULIYA BAI(Wife) MP-45-007-030-003/93-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
9
| BEERMAT BAI(Wife) MP-45-007-030-003/9-D | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
10
| OMWATI MP-45-007-030-003/97-B | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL080430
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |