| 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
| नेहा(Daughter) MP-45-007-037-001/155-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1745007WL023071
| Credited |
24/05/2021
|
|
|
2
| नन्हीबाई MP-45-007-037-001/138-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023071
| Credited |
24/05/2021
|
|
|
3
| बालो बाई MP-45-007-037-001/2 | OTHER |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023071
| Credited |
11/06/2021
|
|
|
4
| SUKAL MP-45-007-037-001/19-A | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023071
| Credited |
11/06/2021
|
|
|
5
| लक्ष्मण MP-45-007-037-001/191-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL023071
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |