| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| दुर्गूसिह MP-45-007-037-001/134-A | ST |
मसूरघुघरी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL075219
| Credited |
16/02/2023
|
|
|
2
| नन्हीबाई MP-45-007-037-001/138-A | ST |
मसूरघुघरी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL075219
| Credited |
16/02/2023
|
|
|
3
| जगतसिह MP-45-007-037-001/148-A | ST |
मसूरघुघरी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL075219
| Credited |
16/02/2023
|
|
|
4
| घन्सूसिह MP-45-007-037-001/135-A | ST |
मसूरघुघरी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL075219
| Credited |
16/02/2023
|
|
|
5
| सुना MP-45-007-037-001/146-A | ST |
मसूरघुघरी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL075219
| Credited |
16/02/2023
|
|
|
6
| हीरा MP-45-007-037-001/145-A | ST |
मसूरघुघरी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL075219
| Credited |
16/02/2023
|
|
|
7
| दशरथ MP-45-007-037-001/145-B | ST |
मसूरघुघरी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL075219
| Credited |
16/02/2023
|
|
|
8
| द्रोपती MP-45-007-037-001/144-A | ST |
मसूरघुघरी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL075219
| Credited |
16/02/2023
|
|
|
9
| संतोबाई MP-45-007-037-001/154-A | ST |
मसूरघुघरी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL075219
| Credited |
16/02/2023
|
|
|
10
| Manti BAi(Wife) MP-45-007-037-001/140-A | ST |
मसूरघुघरी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL075219
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 8 | 0 | | | | | | | | | | | | | | |