| 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
| अमरसाय MP-45-007-013-005/17-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046130
| Credited |
13/03/2024
|
|
|
2
| प्रेम सिंह(Self) MP-45-007-013-005/23-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046130
| Credited |
13/03/2024
|
|
|
3
| सुरेन्द्र MP-45-007-013-005/168-A | SC |
चिरपोटी माल
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046130
| Credited |
13/03/2024
|
|
|
4
| उजन सिह MP-45-007-013-005/2-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046130
| Credited |
13/03/2024
|
|
|
5
| निशांत MP-45-007-013-005/169-A | ST |
चिरपोटी माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046130
| Credited |
13/03/2024
|
|
|
6
| सुषमा MP-45-007-013-005/168-A | SC |
चिरपोटी माल
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046130
| Credited |
13/03/2024
|
|
|
7
| बजरिया MP-45-007-013-005/28-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046130
| Credited |
13/03/2024
|
|
|
8
| लोकवती बाई MP-45-007-013-005/18-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046130
| Credited |
13/03/2024
|
|
|
9
| सुन्दरो बाई MP-45-007-013-005/17-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046130
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 0 | 8 | 5 | | | | | | | | | | | | | | |