| 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
| कुंवर MP-45-007-024-001/138-B | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL047408
| Credited |
13/03/2024
|
|
|
2
| MANWATI BAI(Wife) MP-45-007-024-001/196-B | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL047408
| Credited |
13/03/2024
|
|
|
3
| गंगाराम MP-45-007-024-001/212-B | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL047408
| Credited |
13/03/2024
|
|
|
4
| मीरा बाई MP-45-007-024-001/194-A | ST |
चौबीसा माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL047408
| Credited |
13/03/2024
|
|
|
5
| बुडडनबाई MP-45-007-024-001/139-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL047408
| Credited |
13/03/2024
|
|
|
6
| दुर्गेश MP-45-007-024-001/140-B | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL047408
| Credited |
13/03/2024
|
|
|
7
| शिववती बाई MP-45-007-024-001/114-A | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL047408
| Credited |
13/03/2024
|
|
|
8
| RAJWATI(Wife) MP-45-007-024-001/197-D | ST |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007024WL047408
| Credited |
13/03/2024
|
|
|
9
| क़ष्णा(Wife) MP-45-007-024-001/219-a | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007024WL047408
| Credited |
13/03/2024
|
|
|
10
| Lal vati(Wife) MP-45-007-024-001/08-A | OTHER |
चौबीसा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007024WL047408
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |