| 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
| इन्द्रसिंह MP-45-007-037-001/69-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027457
| Credited |
08/07/2022
|
|
|
2
| बराती सिंह MP-45-007-037-001/40-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027457
| Credited |
08/07/2022
|
|
|
3
| दुर्जन MP-45-007-037-001/73-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027457
| Credited |
08/07/2022
|
|
|
4
| रामलाल MP-45-007-037-001/70-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027457
| Credited |
08/07/2022
|
|
|
5
| फुल्लू MP-45-007-037-001/72-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027457
| Credited |
08/07/2022
|
|
|
6
| SAYAM BAI(Wife) MP-45-007-037-001/72-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027457
| Credited |
08/07/2022
|
|
|
7
| BAISAKHI(Wife) MP-45-007-037-001/39-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027457
| Credited |
08/07/2022
|
|
|
8
| दशरथ MP-45-007-037-001/160-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027457
| Credited |
08/07/2022
|
|
|
9
| GOMTI(Self) MP-45-007-037-001/72-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027457
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 4 | 3 | 0 | | | | | | | | | | | | | | |