| 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
| बिहारी MP-45-007-009-001/227-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL017941
| Credited |
11/07/2023
|
|
|
2
| ढिमरू सिह MP-45-007-009-001/233-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL017941
| Credited |
11/07/2023
|
|
|
3
| केहर सिह MP-45-007-009-001/234-A | OTHER |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL017941
| Credited |
12/07/2023
|
|
|
4
| भागरती बाई MP-45-007-009-001/242-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL017941
| Credited |
12/07/2023
|
|
|
5
| टीकाराम MP-45-007-009-001/245-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL017941
| Credited |
11/07/2023
|
|
|
6
| नवल सिह MP-45-007-009-001/235-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL017941
| Credited |
11/07/2023
|
|
|
7
| Ashok kumar(Self) MP-45-007-009-001/266-B | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL017941
| Credited |
11/07/2023
|
|
|
8
| अईतो बाई MP-45-007-009-001/230-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL017941
| Credited |
12/07/2023
|
|
|
9
| कमलेश MP-45-007-009-001/229-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL017941
| Credited |
12/07/2023
|
|
|
10
| Durga Prasad(Grandson) MP-45-007-009-001/230-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL017941
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |