| 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
| संतोष MP-45-007-037-001/23-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
08/06/2023
|
|
|
2
| सुकवरिया MP-45-007-037-001/25 | OTHER |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
3
| प्रदीप MP-45-007-037-001/205-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
4
| SANJU SINGH MP-45-007-037-001/21-B | OTHER |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
5
| SANTU LAL(Self) MP-45-007-037-001/21-C | OTHER |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
6
| लक्ष्मण MP-45-007-037-001/191-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
7
| गवारी सिह MP-45-007-037-001/20 | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
8
| हदयसिह MP-45-007-037-001/24-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
9
| सुखमती MP-45-007-037-001/198-A | ST |
मसूरघुघरी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
10
| NARBAD(Self) MP-45-007-037-001/23-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |