| 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
| नारायण MP-45-007-037-001/118-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
2
| ANITA(Wife) MP-45-007-037-001/106-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
3
| गेन्दसिह MP-45-007-037-001/122-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
4
| मन्साराम MP-45-007-037-001/108-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
5
| दुर्गूसिह MP-45-007-037-001/134-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
6
| मुन्ना MP-45-007-037-001/130-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
7
| INDARBAI MP-45-007-037-001/113-B | SC |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
8
| हीरोबाई MP-45-007-037-001/115-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
9
| जीयन MP-45-007-037-001/124-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
10
| रामसेवक MP-45-007-037-001/108-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
11
| सेवकली MP-45-007-037-001/111-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
12
| PIRMA SINGH(Brother) MP-45-007-037-001/113-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
13
| MITHLESH(Self) MP-45-007-037-001/125-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL103503
| Credited |
20/01/2022
|
|
|
14
| HAMMI SINGH(Son) MP-45-007-037-001/116-A | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745007037WL103503
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 10 | 9 | 0 | | | | | | | | | | | | | | |