| 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
| Susheela Marko(Wife) MP-45-007-037-001/142-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007037WL053870
| Credited |
12/04/2024
|
|
|
2
| Hirendra Kumar Marko(Self) MP-45-007-037-001/142-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL053870
| Credited |
12/04/2024
|
|
|
3
| Nandni(Self) MP-45-007-037-001/150-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL053870
| Credited |
12/04/2024
|
|
|
4
| तोम सिंह MP-45-007-037-001/15-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL053870
| Credited |
12/04/2024
|
|
|
5
| जयसिह MP-45-007-037-001/149-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL053870
| Credited |
12/04/2024
|
|
|
6
| कुशुमबाई MP-45-007-037-001/149-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL053870
| Credited |
13/04/2024
|
|
|
7
| केहरासिह MP-45-007-037-001/151-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL053870
| Credited |
12/04/2024
|
|
|
8
| जीराबाई MP-45-007-037-001/151-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL053870
| Credited |
12/04/2024
|
|
|
9
| SUSHILA(Self) MP-45-007-037-001/149-D | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL053870
| Credited |
12/04/2024
|
|
|
10
| ग्वालिनबाई MP-45-007-037-001/147-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL053870
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |