| 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
| इन्द्रसिंह MP-45-007-037-001/69-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL042157
| Credited |
01/03/2024
|
|
|
2
| मतवार MP-45-007-037-001/56-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL042157
| Credited |
29/02/2024
|
|
|
3
| सुखीराम (Self) MP-45-007-037-001/77-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL042157
| Credited |
29/02/2024
|
|
|
4
| ENDARLAL(Self) MP-45-007-037-001/63-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL042157
| Credited |
29/02/2024
|
|
|
5
| फदाली MP-45-007-037-001/64-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL042157
| Credited |
29/02/2024
|
|
|
6
| अजय सिंह MP-45-007-037-001/66-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL042157
| Credited |
29/02/2024
|
|
|
7
| रमली बाई MP-45-007-037-001/55-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL042157
| Credited |
29/02/2024
|
|
|
8
| Silochana(Sister) MP-45-007-037-001/72-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL042157
| Credited |
29/02/2024
|
|
|
9
| राजाराम MP-45-007-037-001/75-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL042157
| Credited |
01/03/2024
|
|
|
10
| TILAKVATI BAI(Daughter-in-Law) MP-45-007-037-001/71-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL042157
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |