| 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
| सिया बाई MP-45-007-030-003/104-A | ST |
ताला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL022415
| Credited |
28/07/2023
|
|
|
2
| रमेश कुमार MP-45-007-030-003/108-A | ST |
ताला
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL022415
| Credited |
28/07/2023
|
|
|
3
| BALIRAM MP-45-007-030-003/16-A | ST |
ताला
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL022415
| Credited |
28/07/2023
|
|
|
4
| बालाराम MP-45-007-030-003/24-A | ST |
ताला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL022415
| Credited |
28/07/2023
|
|
|
5
| पहलवती MP-45-007-030-003/108-A | ST |
ताला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL022415
| Credited |
29/07/2023
|
|
|
6
| BHAGAT SINGH(Self) MP-45-007-030-003/131-B | ST |
ताला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL022415
| Credited |
28/07/2023
|
|
|
7
| AWANTI BAI(Wife) MP-45-007-030-003/131-B | ST |
ताला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL022415
| Credited |
29/07/2023
|
|
|
8
| Seeta Bai(Wife) MP-45-007-030-003/35-B | OTHER |
ताला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL022415
| Credited |
28/07/2023
|
|
|
9
| GHANSAYAM MP-45-007-030-003/130-B | ST |
ताला
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL022415
| Credited |
29/07/2023
|
|
|
10
| Khem Singh(Self) MP-45-007-030-001/157-A | ST |
भलवारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DINDORI | IDIB000D070 |
1745007030WL022415
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |