| 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
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL038476
| Credited |
02/01/2024
|
|
|
2
| DURGAVATI(Self) MP-45-007-037-001/153-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL038476
| Credited |
02/01/2024
|
|
|
3
| MAHESH MP-45-007-037-001/148-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL038476
| Credited |
02/01/2024
|
|
|
4
| माखन सिह(Self) MP-45-007-037-001/100-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL038476
| Credited |
02/01/2024
|
|
|
5
| अमरदास MP-45-007-037-001/114-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL038476
| Credited |
02/01/2024
|
|
|
6
| KAMLESH(Self) MP-45-007-037-001/111-C | OTHER |
मसूरघुघरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL038476
| Credited |
02/01/2024
|
|
|
7
| MANISH(Self) MP-45-007-037-001/61-B | OTHER |
मसूरघुघरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007037WL038476
| Credited |
02/01/2024
|
|
|
8
| PHUNDAN BAI(Self) MP-45-007-037-001/120-C | ST |
मसूरघुघरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL038476
| Credited |
02/01/2024
|
|
|
9
| सेवकली MP-45-007-037-001/111-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL038476
| Credited |
02/01/2024
|
|
|
10
| Meera Bai(Self) MP-45-007-037-001/41-A | ST |
मसूरघुघरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007037WL038476
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 9 | 7 | 6 | | | | | | | | | | | | | | |