| 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
| गुलाब MP-45-007-030-003/10-A | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
2
| धीरा सिंह MP-45-007-030-003/101-A | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
3
| जगत सिंह MP-45-007-030-003/104-A | ST |
ताला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
4
| सुमरती MP-45-007-030-003/10-A | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
5
| जठिया बाई MP-45-007-030-003/107-A | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
6
| SANGITA BAI(Wife) MP-45-007-030-003/10-B | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
7
| बंसता MP-45-007-030-003/11-A | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
8
| PAHLAD SINGH(Self) MP-45-007-030-003/10-B | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
9
| Laxmi Bai(Daughter) MP-45-007-030-003/105-A | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
10
| ANSUIYA BAI MP-45-007-030-003/108-B | OTHER |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |