| 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
| BHAGRATI(Self) MP-45-007-037-001/101-D | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745007037WL088207
| Credited |
25/01/2021
|
|
|
2
| SAVITRI(Self) MP-45-007-037-001/112-D | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745007037WL088207
| Credited |
25/01/2021
|
|
|
3
| HARVANSH(Self) MP-45-007-037-001/115-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1745007037WL088207
| Credited |
25/01/2021
|
|
|
4
| JAMUNA SAGAR(Self) MP-45-007-037-001/119-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1745007037WL088207
| Credited |
25/01/2021
|
|
|
5
| GAYTRI(Self) MP-45-007-037-001/128-D | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745007037WL088207
| Credited |
25/01/2021
|
|
|
6
| RAMESH(Self) MP-45-007-037-001/102-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL088207
| Credited |
25/01/2021
|
|
|
7
| RAJKUMAR(Self) MP-45-007-037-001/119-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL088207
| Credited |
25/01/2021
|
|
|
8
| जीयन MP-45-007-037-001/124-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL088207
| Credited |
25/01/2021
|
|
|
9
| RAJENDRA(Self) MP-45-007-037-001/105-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PITHAMPUR | CBIN0283960 |
1745007037WL088207
| Credited |
25/01/2021
|
|
|
10
| सेवकली MP-45-007-037-001/111-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL088207
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |