| 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
| MANOHER(Self) MP-45-007-024-003/346-A | OTHER |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL037409
| Credited |
09/11/2023
|
|
|
2
| JAMANI BAI(Wife) MP-45-007-024-003/135-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL037409
| Credited |
09/11/2023
|
|
|
3
| सुखसेन MP-45-007-024-003/327-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL037409
| Credited |
09/11/2023
|
|
|
4
| SHUKKAL BAI MP-45-007-024-003/358-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL037409
| Credited |
09/11/2023
|
|
|
5
| Ramfal singh(Father) MP-45-007-024-003/152-A | OTHER |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL037409
| Credited |
09/11/2023
|
|
|
6
| कचन MP-45-007-024-003/110-D | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL037409
| Credited |
09/11/2023
|
|
|
7
| सुखदेव MP-45-007-024-003/120-B | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL037409
| Credited |
09/11/2023
|
|
|
8
| JANGEE(Self) MP-45-007-024-003/353-A | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL037409
| Credited |
09/11/2023
|
|
|
9
| PAPPU(Self) MP-45-007-024-003/154-B | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL037409
| Credited |
09/11/2023
|
|
|
10
| JEERABAI(Wife) MP-45-007-024-003/154-B | ST |
मुरलापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL037409
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |