| 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
| NALVALSINGH(Self) MP-45-007-030-003/31-C | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001653
| Credited |
30/04/2024
|
|
sonram
|
2
| नवल सिंह MP-45-007-030-003/32-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001653
| Credited |
30/04/2024
|
|
sonram
|
3
| सूना MP-45-007-030-003/33-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001653
| Credited |
30/04/2024
|
|
sonram
|
4
| लालमेन MP-45-007-030-003/46-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001653
| Credited |
30/04/2024
|
|
sonram
|
5
| सेम लाल MP-45-007-030-003/42-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001653
| Credited |
30/04/2024
|
|
sonram
|
6
| PAHAL WATI(Self) MP-45-007-030-003/4-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001653
| Credited |
30/04/2024
|
|
sonram
|
7
| HARISCHAND(Self) MP-45-007-030-003/32-B | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001653
| Credited |
30/04/2024
|
|
sonram
|
8
| DHARAM SINGH(Son) MP-45-007-030-003/29-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001653
| Credited |
30/04/2024
|
|
sonram
|
9
| NARBAD SINGH(Self) MP-45-007-030-003/35-B | OTHER |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001653
| Credited |
30/04/2024
|
|
sonram
|
10
| जननी MP-45-007-030-003/27-A | ST |
ताला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL001653
| Credited |
30/04/2024
|
|
sonram
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |