| 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
| कुमान MP-45-007-030-003/112-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023963
| Credited |
04/08/2023
|
|
|
2
| Dasiya Bai(Self) MP-45-007-030-003/115-D | SC |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023963
| Credited |
04/08/2023
|
|
|
3
| जगदीश MP-45-007-030-003/119-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023963
| Credited |
04/08/2023
|
|
|
4
| सोनसिंह MP-45-007-030-003/120-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023963
| Credited |
04/08/2023
|
|
|
5
| सरोज बाई MP-45-007-030-003/120-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023963
| Credited |
04/08/2023
|
|
|
6
| ALE SINGH(Self) MP-45-007-030-003/121-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023963
| Credited |
04/08/2023
|
|
|
7
| SEEYABAI MP-45-007-030-003/117-C | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023963
| Credited |
04/08/2023
|
|
|
8
| गायत्री बाई MP-45-007-030-003/119-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023963
| Credited |
04/08/2023
|
|
|
9
| ASHWAN KUMAR(Self) MP-45-007-030-003/111-B | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023963
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |