| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जमादार MP-45-007-024-003/137-A | ST |
मुरलापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012835
| Credited |
16/06/2023
|
|
|
2
| हीरा MP-45-007-024-003/154-A | ST |
मुरलापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012835
| Credited |
16/06/2023
|
|
|
3
| BISAHU(Self) MP-45-007-024-003/152-B | OTHER |
मुरलापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012835
| Credited |
16/06/2023
|
|
|
4
| ईदियॅ MP-45-007-024-003/129-B | ST |
मुरलापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012835
| Credited |
16/06/2023
|
|
|
5
| मानसाह MP-45-007-024-003/134-A | ST |
मुरलापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012835
| Credited |
16/06/2023
|
|
|
6
| चम्मो बाई(Self) MP-45-007-024-003/136-B | ST |
मुरलापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012835
| Credited |
16/06/2023
|
|
|
7
| दरोगा MP-45-007-024-003/130-A | ST |
मुरलापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012835
| Credited |
16/06/2023
|
|
|
8
| GHAYANI MP-45-007-024-003/151-A | ST |
मुरलापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012835
| Credited |
16/06/2023
|
|
|
9
| SIGHAE(Self) MP-45-007-024-003/144-C | ST |
मुरलापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012835
| Credited |
16/06/2023
|
|
|
10
| लालमेन MP-45-007-024-003/131-A | ST |
मुरलापानी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL012835
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 8 | 10 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |