| 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
| फूलसिंह MP-45-007-030-003/116-A | ST |
ताला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sonram
|
2
| अमरू MP-45-007-030-003/12-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sonram
|
3
| सोनसिंह MP-45-007-030-003/120-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sonram
|
4
| जगदीश MP-45-007-030-003/119-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sonram
|
5
| धरम सिंह MP-45-007-030-003/129-A | ST |
ताला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sonram
|
6
| सुभाष MP-45-007-030-003/123-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sonram
|
7
| सरोज बाई MP-45-007-030-003/120-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sonram
|
8
| SONA BAI MP-45-007-030-003/126-C | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sonram
|
9
| द्रोपती बाई MP-45-007-030-003/127-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sonram
|
10
| PAPPU SINGH(Son) MP-45-007-030-003/127-B | OTHER |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL003059
| Credited |
04/05/2024
|
|
sonram
|
| कुल हाजिरी | 9 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |