| 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
| URMILA MP-45-007-037-001/129-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
2
| पहलसिह MP-45-007-037-001/130-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
3
| रामकुमार MP-45-007-037-001/128-A | ST |
मसूरघुघरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
4
| मातादीन (Self) MP-45-007-037-001/131-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
5
| दुबे MP-45-007-037-001/131-C | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
6
| KAMLESH(Self) MP-45-007-037-001/111-C | OTHER |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
7
| सेवकली MP-45-007-037-001/111-A | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
8
| GOVIND(Self) MP-45-007-037-001/131-D | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
9
| RADHA(Wife) MP-45-007-037-001/112-C | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
10
| कल्लीबाई MP-45-007-037-001/130-B | ST |
मसूरघुघरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007037WL033563
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |