| 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
| भजन सिह MP-45-007-013-005/8-A | ST |
चिरपोटी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037241
| Credited |
09/11/2023
|
|
|
2
| अनुसुईया बाई MP-45-007-013-005/8-A | ST |
चिरपोटी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037241
| Credited |
09/11/2023
|
|
|
3
| मुकेश MP-45-007-013-005/88-A | ST |
चिरपोटी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037241
| Credited |
09/11/2023
|
|
|
4
| इन्दर MP-45-007-013-005/9-A | ST |
चिरपोटी माल
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037241
| Credited |
09/11/2023
|
|
|
5
| बिरिया बाई MP-45-007-013-005/9-A | ST |
चिरपोटी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037241
| Credited |
09/11/2023
|
|
|
6
| विरसिंह MP-45-007-013-005/90-A | ST |
चिरपोटी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037241
| Credited |
09/11/2023
|
|
|
7
| कल्लो बाई MP-45-007-013-005/90-A | ST |
चिरपोटी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037241
| Credited |
09/11/2023
|
|
|
8
| संतोष MP-45-007-013-005/75-A | ST |
चिरपोटी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL037241
| Credited |
09/11/2023
|
|
|
9
| सुलोचना MP-45-007-013-005/88-A | ST |
चिरपोटी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037241
| Credited |
09/11/2023
|
|
|
10
| कोताबाई MP-45-007-013-005/75-A | ST |
चिरपोटी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL037241
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |