| 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
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL024968
| Credited |
14/08/2023
|
|
|
2
| जगत सिंह MP-45-007-030-003/104-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL024968
| Credited |
14/08/2023
|
|
|
3
| Dasiya Bai(Self) MP-45-007-030-003/115-D | SC |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL024968
| Credited |
14/08/2023
|
|
|
4
| पहलसिंह MP-45-007-030-003/118-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL024968
| Credited |
14/08/2023
|
|
|
5
| जठिया बाई MP-45-007-030-003/107-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL024968
| Credited |
14/08/2023
|
|
|
6
| BHAGAT SINGH(Self) MP-45-007-030-003/131-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL024968
| Credited |
14/08/2023
|
|
|
7
| भोई MP-45-007-030-003/127-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL024968
| Credited |
14/08/2023
|
|
|
8
| SUNEL SINGH(Husband) MP-45-007-030-003/117-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL024968
| Credited |
14/08/2023
|
|
|
9
| ASHWAN KUMAR(Self) MP-45-007-030-003/111-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL024968
| Credited |
14/08/2023
|
|
|
10
| नेम सिंह (Self) MP-45-007-030-003/106-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL024968
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |