| 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
| DOOP SINGH(Self) MP-45-007-037-001/34-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007WL046603
| Credited |
02/10/2022
|
|
|
2
| SUMANTRA(Self) MP-45-007-037-001/143-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046603
| Credited |
02/10/2022
|
|
|
3
| नानीबाई MP-45-007-037-001/123-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046603
| Credited |
02/10/2022
|
|
|
4
| RAMLAL(Self) MP-45-007-037-001/128-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046603
| Credited |
02/10/2022
|
|
|
5
| DUMARI SINGH(Self) MP-45-007-037-001/88-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046603
| Credited |
02/10/2022
|
|
|
6
| DHARMENDRA(Self) MP-45-007-037-001/80-C | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL046603
| Credited |
02/10/2022
|
|
|
7
| Mukesh(Self) MP-45-007-037-001/89-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL046603
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |