| 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
| कन्या MP-45-007-030-003/62-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
|
|
|
2
| बघेल MP-45-007-030-003/66-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
|
|
|
3
| सिंधी सिंह MP-45-007-030-003/7-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
|
|
|
4
| PAHAL WATI(Self) MP-45-007-030-003/4-B | 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
| SURESKUMAR(Self) MP-45-007-030-003/48-B | 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
|
|
|
6
| PRADEEP SINGH(Son) MP-45-007-030-003/59-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
|
|
|
7
| SARITA BAI(Wife) MP-45-007-030-003/71-C | 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
| इन्द्रो बाई MP-45-007-030-003/7-A | ST |
ताला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL022415
| Credited |
28/07/2023
|
|
|
9
| भागबत्ती MP-45-007-030-003/73-A | ST |
ताला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL022415
| Credited |
28/07/2023
|
|
|
10
| रानो MP-45-007-030-003/57-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
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |