| 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
| श्रीचन्द्र MP-45-007-024-001/204-D | ST |
चौबीसा माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL041019
| Credited |
01/01/2024
|
|
|
2
| KALARIN BAI MP-45-007-024-001/225-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL041019
| Credited |
01/01/2024
|
|
|
3
| राममिलन MP-45-007-024-001/241-C | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL041019
| Credited |
01/01/2024
|
|
|
4
| जतन MP-45-007-024-001/250-B | ST |
चौबीसा माल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL041019
| Credited |
01/01/2024
|
|
|
5
| DILIP KUMAR(Self) MP-45-007-024-001/255-A | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL041019
| Credited |
01/01/2024
|
|
|
6
| अम्बिका MP-45-007-024-001/234-B | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL041019
| Credited |
01/01/2024
|
|
|
7
| जवाहर MP-45-007-024-001/250-A | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL041019
| Credited |
01/01/2024
|
|
|
8
| Prem Lal(Self) MP-45-007-024-001/220-D | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL041019
| Credited |
01/01/2024
|
|
|
9
| SANTOSHI MP-45-007-024-001/226-A | SC |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL041019
| Credited |
01/01/2024
|
|
|
10
| राजकुमारी MP-45-007-024-001/241-C | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL041019
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 7 | 10 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |