| 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
| बंजरंगसिह (Self) MP-45-007-037-001/100-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL041104
| Credited |
01/01/2024
|
|
|
2
| ANITA(Wife) MP-45-007-037-001/106-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL041104
| Credited |
01/01/2024
|
|
|
3
| धनसिह (Self) MP-45-007-037-001/101-B | ST |
मसूरघुघरी
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL041104
| Credited |
01/01/2024
|
|
|
4
| सुशीलाबाई MP-45-007-037-001/121-A | ST |
मसूरघुघरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL041104
| Credited |
01/01/2024
|
|
|
5
| देवसिह MP-45-007-037-001/11 | OTHER |
मसूरघुघरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL041104
| Credited |
01/01/2024
|
|
|
6
| मंगलिया(Wife) MP-45-007-037-001/102-A | ST |
मसूरघुघरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL041104
| Credited |
01/01/2024
|
|
|
7
| सुखदेव(Self) MP-45-007-037-001/101-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL041104
| Credited |
01/01/2024
|
|
|
8
| भारतसिह(Self) MP-45-007-037-001/100-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL041104
| Credited |
01/01/2024
|
|
|
9
| रामसेवक MP-45-007-037-001/108-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL041104
| Credited |
01/01/2024
|
|
|
10
| MOHAN LAL(Self) MP-45-007-037-001/107-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL041104
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |