| 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
| BALIRAM MP-45-007-030-003/16-A | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL070162
| Credited |
20/12/2022
|
|
|
2
| SAVITA BAI MP-45-007-030-003/16-A | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL070162
| Credited |
20/12/2022
|
|
|
3
| रामवती MP-45-007-030-003/44-A | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL070162
| Credited |
20/12/2022
|
|
|
4
| MUKESH KUMAR(Self) MP-45-007-030-003/28-B | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL070162
| Credited |
20/12/2022
|
|
|
5
| चमेली MP-45-007-030-003/129-A | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL070162
| Credited |
20/12/2022
|
|
|
6
| HARISCHAND(Self) MP-45-007-030-003/32-B | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL070162
| Credited |
20/12/2022
|
|
|
7
| DHANNO BAI(Self) MP-45-007-030-003/27-B | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL070162
| Credited |
20/12/2022
|
|
|
8
| AWANTI BAI(Wife) MP-45-007-030-003/131-B | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL070162
| Credited |
20/12/2022
|
|
|
9
| MALLAY SINGFH MP-45-007-030-003/135-C | ST |
ताला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL070162
| Credited |
20/12/2022
|
|
|
10
| SANJU SINGH(Self) MP-45-007-030-003/2-B | ST |
ताला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL070162
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |