| 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
| इन्द्रसिंह MP-45-007-037-001/69-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
2
| DEEPAK(Son) MP-45-007-037-001/157-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
3
| रमेश MP-45-007-037-001/57-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
4
| मतवार MP-45-007-037-001/56-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
5
| ब्रजलाल MP-45-007-037-001/42-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
6
| हरे सिंह MP-45-007-037-001/30-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
7
| बजारी लाल MP-45-007-037-001/31-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
8
| BAISAKHI(Wife) MP-45-007-037-001/39-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
9
| MANISH(Self) MP-45-007-037-001/61-B | OTHER |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
10
| SUKLA(Self) MP-45-007-037-001/50-C | ST |
मसूरघुघरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL073881
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |