| 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
| सुमिया MP-45-007-030-003/51-A | ST |
ताला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049355
| Credited |
26/03/2024
|
|
punnu singh
|
2
| Fundar Bai(Self) MP-45-007-030-003/54-B | ST |
ताला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049355
| Credited |
26/03/2024
|
|
punnu singh
|
3
| सोनसाय (Self) MP-45-007-030-003/6-A | ST |
ताला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049355
| Credited |
26/03/2024
|
|
punnu singh
|
4
| कन्या MP-45-007-030-003/62-A | ST |
ताला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049355
| Credited |
26/03/2024
|
|
punnu singh
|
5
| छत्तर सिंह (Self) MP-45-007-030-003/64-A | ST |
ताला
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049355
| Credited |
26/03/2024
|
|
punnu singh
|
6
| KALOASINGH(Husband) MP-45-007-030-003/53-D | OTHER |
ताला
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049355
| Credited |
26/03/2024
|
|
sonram
|
7
| SUKWATI BAI(Wife) MP-45-007-030-003/59-B | ST |
ताला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049355
| Credited |
26/03/2024
|
|
punnu singh
|
8
| सोहद्री MP-45-007-030-003/56-A | ST |
ताला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049355
| Credited |
26/03/2024
|
|
punnu singh
|
9
| रानो MP-45-007-030-003/57-A | ST |
ताला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049355
| Credited |
26/03/2024
|
|
punnu singh
|
10
| रामकली(Wife) MP-45-007-030-003/50-A | ST |
ताला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL049355
| Credited |
26/03/2024
|
|
punnu singh
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |