| 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
| बंजरंगसिह (Self) MP-45-007-037-001/100-C | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
2
| ANITA BAI(Wife) MP-45-007-037-001/100-C | ST |
मसूरघुघरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
3
| RAMESH(Self) MP-45-007-037-001/102-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
4
| कुवंर (Self) MP-45-007-037-001/105-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
5
| थानसिह(Self) MP-45-007-037-001/101-C | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
6
| लामूदास(Self) MP-45-007-037-001/102-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
7
| मंगलिया(Wife) MP-45-007-037-001/102-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
8
| महासिह (Self) MP-45-007-037-001/106-A | ST |
मसूरघुघरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
9
| RAJENDRA(Self) MP-45-007-037-001/105-B | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PITHAMPUR | CBIN0283960 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
10
| GYANBATI(Wife) MP-45-007-037-001/101-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL013922
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |