| 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
| इमरत MP-45-007-013-001/108-A | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL014339
| Credited |
23/06/2023
|
|
|
2
| RAMKUMAR(Self) MP-45-007-013-001/108-B | OTHER |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL014339
| Credited |
23/06/2023
|
|
|
3
| रम्हिया बाई MP-45-007-013-001/109-A | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL014339
| Credited |
23/06/2023
|
|
|
4
| बालचंद MP-45-007-013-001/109-B | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL014339
| Credited |
23/06/2023
|
|
|
5
| DHANUSH MP-45-007-013-001/11-A | OTHER |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL014339
| Credited |
23/06/2023
|
|
|
6
| जग्गू MP-45-007-013-001/112-A | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL014339
| Credited |
23/06/2023
|
|
|
7
| जगतलाल MP-45-007-013-001/113-A | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL014339
| Credited |
23/06/2023
|
|
|
8
| मन्जू बाई MP-45-007-013-001/109-B | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL014339
| Credited |
23/06/2023
|
|
|
9
| राजकुमार MP-45-007-013-001/109-A | ST |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007013WL014339
| Credited |
23/06/2023
|
|
|
10
| Rajaram Ahirwar(Self) MP-45-007-013-001/109-C | SC |
सरसी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | MANDLA | MAHB0000788 |
1745007013WL014339
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |