| 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
| रमेश कुमार MP-45-007-030-003/108-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL004770
| Credited |
16/05/2023
|
|
|
2
| अमरू MP-45-007-030-003/12-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL004770
| Credited |
16/05/2023
|
|
|
3
| लक्ष्मी बाई MP-45-007-030-003/118-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL004770
| Credited |
16/05/2023
|
|
|
4
| पहलवती MP-45-007-030-003/108-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL004770
| Credited |
16/05/2023
|
|
|
5
| किरन MP-45-007-030-003/32-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL004770
| Credited |
16/05/2023
|
|
|
6
| GHANSAYAM MP-45-007-030-003/130-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL004770
| Credited |
17/05/2023
|
|
|
7
| SANTRI BAI MP-45-007-030-003/130-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL004770
| Credited |
16/05/2023
|
|
|
8
| SHRWATI BAI(Wife) MP-45-007-030-003/115-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL004770
| Credited |
16/05/2023
|
|
|
9
| SARWANI BAI(Daughter) MP-45-007-030-003/30-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL004770
| Credited |
16/05/2023
|
|
|
10
| ANSUIYA BAI MP-45-007-030-003/108-B | OTHER |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL004770
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |