| 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
| BHAMA SINGH(Father) MP-45-007-030-003/16-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
2
| फुलिया बाई MP-45-007-030-003/43-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
3
| सेम लाल MP-45-007-030-003/42-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
4
| PAHAL WATI(Self) MP-45-007-030-003/4-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 192 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
5
| सोम MP-45-007-030-003/45-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
6
| दशोधी MP-45-007-030-003/26-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
7
| BALSINGH(Self) MP-45-007-030-003/30-D | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL0060955
|
|
|
|
|
8
| झम्मो बाई MP-45-007-030-003/2-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL043053
| Credited |
11/03/2024
|
|
|
9
| SARWANI BAI(Daughter) MP-45-007-030-003/30-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007030WL043053
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |