| 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
| सुरेन्द्र MP-45-007-030-003/94-A | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
2
| Soni Bai Armo(Wife) MP-45-007-030-003/92-B | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
3
| DINESH SINGH(Self) MP-45-007-030-003/88-B | ST |
ताला
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
4
| NASCA BAI(Self) MP-45-007-030-003/92-D | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
5
| ARJUN SINGH(Self) MP-45-007-030-003/87-C | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
6
| शुकर(Wife) MP-45-007-030-003/93-A | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
7
| DULIYA BAI(Wife) MP-45-007-030-003/93-B | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
8
| LALIT KUMAR(Self) MP-45-007-030-003/9-D | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
9
| KISANIYA BAI(Wife) MP-45-007-030-003/83-B | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
10
| OMWATI MP-45-007-030-003/97-B | ST |
ताला
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL073713
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |