| 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
| Susheela Marko(Wife) MP-45-007-037-001/142-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007037WL046114
| Credited |
13/03/2024
|
|
|
2
| Nandni(Self) MP-45-007-037-001/150-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL046114
| Credited |
13/03/2024
|
|
|
3
| Ratiya(Wife) MP-45-007-037-001/19-A | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL046114
| Credited |
13/03/2024
|
|
|
4
| PANSARI MP-45-007-037-001/19-B | OTHER |
मसूरघुघरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL046114
| Credited |
13/03/2024
|
|
|
5
| लक्ष्मण MP-45-007-037-001/191-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL046114
| Credited |
13/03/2024
|
|
|
6
| जयसिह MP-45-007-037-001/149-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL046114
| Credited |
13/03/2024
|
|
|
7
| फुलाबाई MP-45-007-037-001/150-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL046114
| Credited |
13/03/2024
|
|
|
8
| इन्दरा MP-45-007-037-001/145-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL046114
| Credited |
13/03/2024
|
|
|
9
| खुज्ज्लबाई(Self) MP-45-007-037-001/157-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL046114
| Credited |
13/03/2024
|
|
|
10
| BHAGVATI(Wife) MP-45-007-037-001/18-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | CHABI | CBIN0281918 |
1745007037WL046114
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |