| 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
| गोविन्द(Son) MP-45-007-037-001/131-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1745007WL048223
| Credited |
13/11/2017
|
|
|
2
| चौधरी MP-45-007-037-001/147-C | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
1745007WL048223
| Credited |
13/11/2017
|
|
|
3
| सुफल MP-45-007-037-001/50-B | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
1745007WL048223
| Credited |
13/11/2017
|
|
|
4
| फूलवती बाई MP-45-007-037-001/69-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1745007WL048223
| Credited |
13/11/2017
|
|
|
5
| KAMLI BAI MP-45-007-037-001/90-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1745007WL048223
| Credited |
13/11/2017
|
|
|
6
| आरती MP-45-007-037-001/89-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048223
| Credited |
13/11/2017
|
|
|
7
| सरस्वती MP-45-007-037-001/129-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048223
| Credited |
13/11/2017
|
|
|
8
| जगदीश MP-45-007-037-001/126-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048223
| Credited |
13/11/2017
|
|
|
9
| पहलसिह MP-45-007-037-001/130-B | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048223
| Credited |
13/11/2017
|
|
|
10
| पंचमसिह MP-45-007-037-001/112-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048223
| Credited |
13/11/2017
|
|
|
11
| सुरेंश MP-45-007-037-001/61-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048223
| Credited |
13/11/2017
|
|
|
12
| झनकी बाई MP-45-007-037-001/91-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048223
| Credited |
13/11/2017
|
|
|
13
| फुलकली(Self) MP-45-007-037-001/92-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048223
| Credited |
13/11/2017
|
|
|
14
| पहलवती MP-45-007-037-001/90-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048223
| Credited |
13/11/2017
|
|
|
15
| INDARBAI MP-45-007-037-001/113-B | SC |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048223
| Credited |
13/11/2017
|
|
|
16
| सोनियाबाई (Wife) MP-45-007-037-001/131-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL048223
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 12 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |