| 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
| रमय MP-45-007-013-005/132-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL038155
| Credited |
02/01/2024
|
|
|
2
| श्रवण कुमार MP-45-007-013-005/141-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL038155
| Credited |
02/01/2024
|
|
|
3
| LALITA BAI(Wife) MP-45-007-013-005/133-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL038155
| Credited |
02/01/2024
|
|
|
4
| कान्तीबाई MP-45-007-013-005/155-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL038155
| Credited |
02/01/2024
|
|
|
5
| विराजो बाई MP-45-007-013-005/132-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL038155
| Credited |
02/01/2024
|
|
|
6
| हेमकली MP-45-007-013-005/170-A | ST |
चिरपोटी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007046WL038155
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |