| 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
| PYARE LAL MP-45-007-013-001/71-B | OTHER |
सरसी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL059250
| Credited |
19/04/2024
|
|
jitendra kumar
|
2
| MATVAAR MP-45-007-013-001/73-B | ST |
सरसी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL059250
| Credited |
19/04/2024
|
|
jitendra kumar
|
3
| कमलेश कुमार (Self) MP-45-007-013-003/1-B | ST |
सरसी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL059250
| Credited |
19/04/2024
|
|
jitendra kumar
|
4
| पुन्ना लाल MP-45-007-013-003/10-B | ST |
सरसी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL059250
| Credited |
19/04/2024
|
|
jitendra kumar
|
5
| दरबारी MP-45-007-013-003/100-A | ST |
सरसी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL059250
| Credited |
19/04/2024
|
|
jitendra kumar
|
6
| देवी सिंह MP-45-007-013-003/101-A | ST |
सरसी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL059250
| Credited |
19/04/2024
|
|
jitendra kumar
|
7
| अमर सिंह MP-45-007-013-003/104-A | ST |
सरसी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL059250
| Credited |
19/04/2024
|
|
jitendra kumar
|
8
| MOTIAN BAI MP-45-007-013-001/94-B | ST |
सरसी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL059250
| Credited |
19/04/2024
|
|
jitendra kumar
|
9
| JEHAR MP-45-007-013-001/72-A | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL059250
| Credited |
19/04/2024
|
|
jitendra kumar
|
10
| AGATH LAL(Self) MP-45-007-013-001/70-C | OTHER |
सरसी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL059250
| Credited |
19/04/2024
|
|
jitendra kumar
|
| कुल हाजिरी | 10 | 4 | 6 | 6 | 7 | 0 | 6 | | | | | | | | | | | | | | |