| 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
| सुमिया MP-45-007-030-003/51-A | ST |
ताला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047210
| Credited |
13/03/2024
|
|
|
2
| Fundar Bai(Self) MP-45-007-030-003/54-B | ST |
ताला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047210
| Credited |
13/03/2024
|
|
|
3
| सोनसाय (Self) MP-45-007-030-003/6-A | ST |
ताला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047210
| Credited |
13/03/2024
|
|
|
4
| GALVAL SINGH(Self) MP-45-007-030-003/6-B | ST |
ताला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047210
| Credited |
13/03/2024
|
|
|
5
| KALOASINGH(Husband) MP-45-007-030-003/53-D | OTHER |
ताला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047210
| Credited |
13/03/2024
|
|
|
6
| SUKWATI BAI(Wife) MP-45-007-030-003/59-B | ST |
ताला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047210
| Credited |
13/03/2024
|
|
|
7
| KASTRUEA(Wife) MP-45-007-030-003/53-D | OTHER |
ताला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047210
| Credited |
13/03/2024
|
|
|
8
| सोहद्री MP-45-007-030-003/56-A | ST |
ताला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047210
| Credited |
13/03/2024
|
|
|
9
| रानो MP-45-007-030-003/57-A | ST |
ताला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047210
| Credited |
13/03/2024
|
|
|
10
| रामकली(Wife) MP-45-007-030-003/50-A | ST |
ताला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL047210
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |