| 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
| गनेश MP-45-007-013-005/40-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046143
| Credited |
13/03/2024
|
|
|
2
| सावित्री बाई MP-45-007-013-005/40-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046143
| Credited |
13/03/2024
|
|
|
3
| मंगलो बाई MP-45-007-013-005/52-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046143
| Credited |
13/03/2024
|
|
|
4
| सुनीता बाइ MP-45-007-013-005/53-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046143
| Credited |
13/03/2024
|
|
|
5
| सावित्री MP-45-007-013-005/41-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046143
| Credited |
13/03/2024
|
|
|
6
| पार्वती बाई MP-45-007-013-005/57-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046143
| Credited |
13/03/2024
|
|
|
7
| फूलवती बाई MP-45-007-013-005/59-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046143
| Credited |
13/03/2024
|
|
|
8
| सुरजोतिन MP-45-007-013-005/59-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046143
| Credited |
13/03/2024
|
|
|
9
| सिलोचना MP-45-007-013-005/54-A | OTHER |
चिरपोटी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046143
| Credited |
13/03/2024
|
|
|
10
| फूलकली बाई MP-45-007-013-005/70-A | ST |
चिरपोटी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL046143
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 8 | 9 | 0 | 7 | | | | | | | | | | | | | | |