| 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
| फुलिया बाई MP-45-007-030-003/43-A | ST |
ताला
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL034701
| Credited |
09/11/2023
|
|
|
2
| सुमिया MP-45-007-030-003/51-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL034701
| Credited |
09/11/2023
|
|
|
3
| गिरवर MP-45-007-030-003/52-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL034701
| Credited |
09/11/2023
|
|
|
4
| SUNITA BAI(Wife) MP-45-007-030-003/48-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL034701
| Credited |
09/11/2023
|
|
|
5
| झम्मल(Wife) MP-45-007-030-003/48-A | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL034701
| Credited |
09/11/2023
|
|
|
6
| सोम MP-45-007-030-003/45-A | ST |
ताला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL034701
| Credited |
09/11/2023
|
|
|
7
| LAMU SINGH(Self) MP-45-007-030-003/50-B | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL034701
| Credited |
09/11/2023
|
|
|
8
| Kamal Singh(Self) MP-45-007-030-003/49-A | ST |
ताला
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL034701
| Credited |
09/11/2023
|
|
|
9
| रामकली(Wife) MP-45-007-030-003/50-A | ST |
ताला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL034701
| Credited |
09/11/2023
|
|
|
10
| Rajkumar(Self) MP-45-007-030-003/43-B | ST |
ताला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007030WL034701
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 7 | 5 | 7 | 0 | | | | | | | | | | | | | | |