| 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
| SYAMVATI(Wife) MP-45-007-037-001/36-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027481
| Credited |
08/07/2022
|
|
|
2
| मोते बाई MP-45-007-037-001/37-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027481
| Credited |
08/07/2022
|
|
|
3
| छत्तर सिंह MP-45-007-037-001/33-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027481
| Credited |
08/07/2022
|
|
|
4
| गनेश प्रसाद MP-45-007-037-001/36-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027481
| Credited |
08/07/2022
|
|
|
5
| रमोती बाई MP-45-007-037-001/32-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027481
| Credited |
08/07/2022
|
|
|
6
| मंगल MP-45-007-037-001/3 | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027481
| Credited |
08/07/2022
|
|
|
7
| प्रेम लाल MP-45-007-037-001/31-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027481
| Credited |
08/07/2022
|
|
|
8
| राजाराम MP-45-007-037-001/31-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027481
| Credited |
08/07/2022
|
|
|
9
| बजारी लाल MP-45-007-037-001/31-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027481
| Credited |
08/07/2022
|
|
|
10
| भागरती बाई MP-45-007-037-001/32-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL027481
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |