| 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
| BALIRAM MP-45-007-030-003/16-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
2
| BHAMA SINGH(Father) MP-45-007-030-003/16-C | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
3
| रैयमा बाई MP-45-007-030-003/23-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
4
| बालाराम MP-45-007-030-003/24-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
5
| MANGLE SHWAR(Self) MP-45-007-030-003/25-D | ST |
ताला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
6
| जगदीश MP-45-007-030-003/119-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
7
| SEVKALIBAI MP-45-007-030-003/128-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
8
| OMPRAKASH(Self) MP-45-007-030-003/14-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
9
| DURWEN SINGH(Self) MP-45-007-030-003/16-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL005887
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |