| 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
| Krishn Kumar(Self) MP-45-007-037-001/66-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
2
| घनश्याम MP-45-007-037-001/44-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
3
| भागवती बाई MP-45-007-037-001/62-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
4
| रामकली बाई MP-45-007-037-001/72-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
5
| SAYAM BAI(Wife) MP-45-007-037-001/72-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
6
| ENDARLAL(Self) MP-45-007-037-001/63-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
7
| मुन्नी बाई MP-45-007-037-001/63-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
8
| Silochana(Sister) MP-45-007-037-001/72-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
9
| फगनी बाई MP-45-007-037-001/44-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
10
| BHAGAT SINGH(Self) MP-45-007-037-001/69-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL005087
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |