| 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
| धरम सिह MP-45-007-037-001/6 | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL026127
| Credited |
10/06/2021
|
|
|
2
| सुखसेन MP-45-007-037-001/63-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL026127
| Credited |
03/06/2021
|
|
|
3
| SUKARTI BAI(Wife) MP-45-007-037-001/63-B | OTHER |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL026127
| Credited |
10/06/2021
|
|
|
4
| अजय सिंह MP-45-007-037-001/66-A | ST |
मसूरघुघरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL026127
| Credited |
03/06/2021
|
|
|
5
| मुन्नी बाई MP-45-007-037-001/63-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL026127
| Credited |
03/06/2021
|
|
|
6
| राजाराम MP-45-007-037-001/75-A | ST |
मसूरघुघरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL026127
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |