| 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
| मलवा सिह MP-45-007-037-001/16-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
2
| शेरसिह MP-45-007-037-001/165-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
3
| SUKAL MP-45-007-037-001/19-A | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
4
| PANSARI MP-45-007-037-001/19-B | OTHER |
मसूरघुघरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
5
| तिलको बाई MP-45-007-037-001/159-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
6
| शिवराम MP-45-007-037-001/18-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
7
| दशरथ MP-45-007-037-001/160-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
8
| खुज्ज्लबाई(Self) MP-45-007-037-001/157-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
9
| DEEAK(Self) MP-45-007-037-001/165-B | ST |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL007779
| Credited |
31/05/2023
|
|
|
10
| RAMO BAI(Wife) MP-45-007-037-001/156-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745007WL007779
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 7 | 3 | 10 | 8 | 7 | | | | | | | | | | | | | | |