| 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
| शोभिन MP-45-007-030-003/15-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029107
| Credited |
13/09/2023
|
|
|
2
| SAVITA BAI MP-45-007-030-003/16-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029107
| Credited |
13/09/2023
|
|
|
3
| अनूप MP-45-007-030-003/19-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029107
| Credited |
13/09/2023
|
|
|
4
| SUKHDAV MP-45-007-030-003/131-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029107
| Credited |
13/09/2023
|
|
|
5
| बालाराम MP-45-007-030-003/24-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029107
| Credited |
13/09/2023
|
|
|
6
| MANGLE SHWAR(Self) MP-45-007-030-003/25-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029107
| Credited |
13/09/2023
|
|
|
7
| MALLAY SINGFH MP-45-007-030-003/135-C | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029107
| Credited |
13/09/2023
|
|
|
8
| विसरती बाई MP-45-007-030-003/25-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029107
| Credited |
13/09/2023
|
|
|
9
| झम्मो बाई MP-45-007-030-003/2-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL029107
| Credited |
13/09/2023
|
|
|
10
| कमल सिंह MP-45-007-030-003/13-B | ST |
ताला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL029107
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |