| 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
| DURGESH(Self) MP-45-007-037-001/110-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007037WL076769
| Credited |
15/02/2023
|
|
|
2
| ANITA(Wife) MP-45-007-037-001/106-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076769
| Credited |
15/02/2023
|
|
|
3
| मन्साराम MP-45-007-037-001/108-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076769
| Credited |
15/02/2023
|
|
|
4
| कुवंर (Self) MP-45-007-037-001/105-A | ST |
मसूरघुघरी
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076769
| Credited |
14/02/2023
|
|
|
5
| चौधरीलाल (Self) MP-45-007-037-001/107-A | ST |
मसूरघुघरी
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076769
| Credited |
14/02/2023
|
|
|
6
| देवसिह MP-45-007-037-001/11 | OTHER |
मसूरघुघरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076769
| Credited |
14/02/2023
|
|
|
7
| रामसेवक MP-45-007-037-001/108-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076769
| Credited |
15/02/2023
|
|
|
8
| RAJENDRA(Self) MP-45-007-037-001/105-B | ST |
मसूरघुघरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PITHAMPUR | CBIN0283960 |
1745007037WL076769
| Credited |
15/02/2023
|
|
|
9
| सेवकली MP-45-007-037-001/111-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076769
| Credited |
15/02/2023
|
|
|
10
| MOHAN LAL(Self) MP-45-007-037-001/107-B | OTHER |
मसूरघुघरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL076769
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 8 | 5 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |