| 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
| जिन्दा राम (Self) MP-45-007-030-003/69-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
2
| BAJARUSINGH(Self) MP-45-007-030-003/8-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
3
| रूप सिंह (Self) MP-45-007-030-003/91-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
4
| MHASINGH(Self) MP-45-007-030-003/5-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
5
| LALWATI(Wife) MP-45-007-030-003/8-C | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
6
| गन्नो बाई MP-45-007-030-003/63-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
7
| भागबत्ती MP-45-007-030-003/73-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL000793
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |