| 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
| अशोक MP-45-007-037-001/40-B | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005890
| Credited |
22/05/2024
|
|
|
2
| हिरवा सिंह MP-45-007-037-001/60-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005890
| Credited |
22/05/2024
|
|
|
3
| गुलाब सिंह MP-45-007-037-001/60-B | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005890
| Credited |
22/05/2024
|
|
|
4
| आनन्दास MP-45-007-037-001/29-B | OTHER |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005890
| Credited |
22/05/2024
|
|
|
5
| जगदीश MP-45-007-037-001/36-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005890
| Credited |
22/05/2024
|
|
|
6
| गनेश प्रसाद MP-45-007-037-001/36-B | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005890
| Credited |
22/05/2024
|
|
|
7
| तुलसीराम MP-45-007-037-001/39-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005890
| Credited |
22/05/2024
|
|
|
8
| SUKLA(Self) MP-45-007-037-001/50-C | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005890
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |