| 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
| OMPRAKASH(Self) MP-45-007-037-001/81-D | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL043832
| Credited |
11/03/2024
|
|
|
2
| SANKARI BAI(Daughter-in-Law) MP-45-007-037-001/77-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL043832
| Credited |
11/03/2024
|
|
|
3
| झमिया बाई MP-45-007-037-001/82-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL043832
| Credited |
11/03/2024
|
|
|
4
| धरमी बाई MP-45-007-037-001/82-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL043832
| Credited |
11/03/2024
|
|
|
5
| रामनाथ MP-45-007-037-001/90-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL043832
| Credited |
11/03/2024
|
|
|
6
| देवकी बाई MP-45-007-037-001/8 | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL043832
| Credited |
12/03/2024
|
|
|
7
| चन्दर सिंह MP-45-007-037-001/83-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL043832
| Credited |
11/03/2024
|
|
|
8
| चमरूदास MP-45-007-037-001/86-A | OTHER |
मसूरघुघरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL043832
| Credited |
11/03/2024
|
|
|
9
| DHULLE BAI(Mother) MP-45-007-037-001/78-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL043832
| Credited |
11/03/2024
|
|
|
10
| KIRAN BAI(Wife) MP-45-007-037-001/86-C | OTHER |
मसूरघुघरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007WL043832
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 7 | 5 | 6 | 3 | 0 | | | | | | | | | | | | | | |