| 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
| रामदास MP-45-007-037-001/92-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
2
| Anan d Yadav(Brother) MP-45-007-037-001/90-C | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
3
| रामनाथ MP-45-007-037-001/90-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
4
| झनकी बाई MP-45-007-037-001/91-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
08/06/2023
|
|
|
5
| फुलकली(Self) MP-45-007-037-001/92-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
6
| बिहारी MP-45-007-037-001/94-B | ST |
मसूरघुघरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
7
| इंन्दरवती MP-45-007-037-001/93-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
8
| LALMEN(Self) MP-45-007-037-001/90-B | OTHER |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL009611
| Credited |
07/06/2023
|
|
|
9
| Mukesh(Self) MP-45-007-037-001/89-B | OTHER |
मसूरघुघरी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL009611
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |