| 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
| टीकाराम MP-45-007-009-001/245-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL013538
| Credited |
21/06/2023
|
|
|
2
| फुन्दी लाल(Self) MP-45-007-009-001/269-B | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL013538
| Credited |
21/06/2023
|
|
|
3
| ढुलिया MP-45-007-009-001/27-C | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL013538
| Credited |
21/06/2023
|
|
|
4
| धरम सिह MP-45-007-009-001/285-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL013538
| Credited |
21/06/2023
|
|
|
5
| रतिया बाई MP-45-007-009-001/290-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL013538
| Credited |
21/06/2023
|
|
|
6
| फूलवसिया MP-45-007-009-001/323-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL013538
| Credited |
21/06/2023
|
|
|
7
| Son singh(Son) MP-45-007-009-001/268-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL013538
| Credited |
21/06/2023
|
|
|
8
| Ashok kumar(Self) MP-45-007-009-001/266-B | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL013538
| Credited |
21/06/2023
|
|
|
9
| BHOARA SINGH MP-45-007-009-001/28-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL013538
| Credited |
21/06/2023
|
|
|
10
| दसवन्त SINGH(Son) MP-45-007-009-001/289-A | ST |
घमनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007009WL013538
| Credited |
21/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |