| 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
| प्रताप सिंह् MP-45-007-013-005/16-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072234
| Credited |
17/02/2023
|
|
|
2
| सुरेन्द्र MP-45-007-013-005/168-A | SC |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072234
| Credited |
17/02/2023
|
|
|
3
| राहुल MP-45-007-013-005/135-A | OTHER |
चिरपोटी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072234
| Credited |
17/02/2023
|
|
|
4
| उजन सिह MP-45-007-013-005/2-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072234
| Credited |
17/02/2023
|
|
|
5
| दिलीप MP-45-007-013-005/137-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072234
| Credited |
17/02/2023
|
|
|
6
| फूलचंद MP-45-007-013-005/18-A | ST |
चिरपोटी माल
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN028294 |
1745007WL072234
| Credited |
17/02/2023
|
|
|
7
| गायत्री MP-45-007-013-005/137-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072234
| Credited |
17/02/2023
|
|
|
8
| लोकवती बाई MP-45-007-013-005/18-A | ST |
चिरपोटी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072234
| Credited |
17/02/2023
|
|
|
9
| सुन्दरो बाई MP-45-007-013-005/17-A | ST |
चिरपोटी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL072234
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 8 | 7 | 9 | 0 | | | | | | | | | | | | | | |