| 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
| मोते बाई MP-45-007-037-001/37-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL045861
| Credited |
13/03/2024
|
|
|
2
| हदयसिह MP-45-007-037-001/24-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL045861
| Credited |
13/03/2024
|
|
|
3
| तारावती बाई MP-45-007-037-001/70-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL045861
| Credited |
13/03/2024
|
|
|
4
| MANISH(Self) MP-45-007-037-001/61-B | OTHER |
मसूरघुघरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007037WL045861
| Credited |
13/03/2024
|
|
|
5
| सन्दिया बाई MP-45-007-037-001/91-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL045861
| Credited |
13/03/2024
|
|
|
6
| Silochana(Sister) MP-45-007-037-001/72-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL045861
| Credited |
13/03/2024
|
|
|
7
| BHAGAT SINGH(Self) MP-45-007-037-001/69-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL045861
| Credited |
13/03/2024
|
|
|
8
| Brajesh Kumar(Self) MP-45-007-037-001/70-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL045861
| Credited |
13/03/2024
|
|
|
9
| Umakanti(Wife) MP-45-007-037-001/98-B | ST |
मसूरघुघरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL045861
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 4 | 6 | 0 | | | | | | | | | | | | | | |