| 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
| सुमन्त्री बाई MP-45-007-030-003/37-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL019152
| Credited |
31/07/2023
|
|
|
2
| धरम सिंह MP-45-007-030-003/38-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL019152
| Credited |
31/07/2023
|
|
|
3
| जवाहर (Self) MP-45-007-030-003/50-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL019152
| Credited |
31/07/2023
|
|
|
4
| सरिता MP-45-007-030-003/42-A | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL019152
| Credited |
31/07/2023
|
|
|
5
| PAHAL WATI(Self) MP-45-007-030-003/4-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL019152
| Credited |
31/07/2023
|
|
|
6
| सोम MP-45-007-030-003/45-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL019152
| Credited |
31/07/2023
|
|
|
7
| सोनकली MP-45-007-030-003/46-B | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL019152
| Credited |
31/07/2023
|
|
|
8
| बिसरती बाई MP-45-007-030-003/38-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL019152
| Credited |
31/07/2023
|
|
|
9
| हल्की बाई MP-45-007-030-003/39-A | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL019152
| Credited |
31/07/2023
|
|
|
10
| रामकली(Wife) MP-45-007-030-003/50-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL019152
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |