| 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
| दीवानचन्द्र MP-45-007-024-001/337-A | ST |
चौबीसा माल
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003810
| Credited |
15/05/2023
|
|
|
2
| RAMDEEN MP-45-007-024-001/250-D | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003810
| Credited |
15/05/2023
|
|
|
3
| INDRAJEET MARAVI(Self) MP-45-007-024-001/314-C | ST |
चौबीसा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL003810
| Credited |
15/05/2023
|
|
|
4
| झंगूलाल MP-45-007-024-001/272-A | ST |
चौबीसा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003810
| Credited |
15/05/2023
|
|
|
5
| रविलाल MP-45-007-024-001/231-C | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003810
| Credited |
15/05/2023
|
|
|
6
| DILIP KUMAR(Self) MP-45-007-024-001/255-A | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003810
| Credited |
15/05/2023
|
|
|
7
| KEHAR MP-45-007-024-001/268-A | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003810
| Credited |
15/05/2023
|
|
|
8
| जतन MP-45-007-024-001/250-B | ST |
चौबीसा माल
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003810
| Credited |
15/05/2023
|
|
|
9
| MANOHER MP-45-007-024-001/236-B | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007WL003810
| Credited |
15/05/2023
|
|
|
10
| प्रेमबाई MP-45-007-024-001/360-A | ST |
चौबीसा माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007WL003810
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 4 | 0 | 10 | | | | | | | | | | | | | | |