| 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
| हीरा MP-45-007-024-003/154-A | ST |
मुरलापानी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
2
| HEERA SINGH(Self) MP-45-007-024-003/123-D | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
3
| DUMARA(Self) MP-45-007-024-003/135-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
4
| गिदिया MP-45-007-024-003/124-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
5
| Ramfal singh(Father) MP-45-007-024-003/152-A | OTHER |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
6
| रामूसिह MP-45-007-024-003/122-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
7
| पहारी MP-45-007-024-003/150-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
8
| KALIYA BAI MP-45-007-024-003/151-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
9
| चम्मो बाई(Self) MP-45-007-024-003/136-B | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
10
| Chameli Bai(Wife) MP-45-007-024-003/144-C | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL032118
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 6 | 5 | 0 | | | | | | | | | | | | | | |