| 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
| DOOP SINGH(Self) MP-45-007-037-001/34-B | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007037WL081206
| Credited |
18/02/2023
|
|
|
2
| मोते बाई MP-45-007-037-001/37-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081206
| Credited |
16/02/2023
|
|
|
3
| रमेश MP-45-007-037-001/57-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081206
| Credited |
16/02/2023
|
|
|
4
| मतवार MP-45-007-037-001/56-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081206
| Credited |
16/02/2023
|
|
|
5
| रमोती बाई MP-45-007-037-001/32-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081206
| Credited |
16/02/2023
|
|
|
6
| सुरेंश MP-45-007-037-001/61-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081206
| Credited |
16/02/2023
|
|
|
7
| भागरती बाई MP-45-007-037-001/32-C | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL081206
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |